3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Bugs in sending sales orders as email.
24 $ /reporting/includes/pdf_report.inc
27 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
28 $ /sales/includes/db/cust_trans_db.inc
29 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
30 $ /reporting/rep101.php
34 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
35 $ /gl/includes/db/gl_db_banking.inc
36 /gl/includes/db/gl_db_trans.inc
38 ! Comments should follow templates and recurrent invoices.
39 $ /sales/create_recurrent_invoices.php
40 /sales/sales_order_entry.php
43 # Wrong presentation of left to allocate if discount was given
44 $ /sales/view/view_receipt.php
45 /purchasing/view/view_supp_payment.php
48 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
49 $ /reporting/rep304.php
50 /reporting/reports_main.php
53 # [0000142] Purchase Order use the same header as Sales Order
54 $ /reporting/includes/doctext.inc
55 /reporting/includes/doctext2.inc
57 $ /includes/db/manufacturing.inc
59 10-Jul-2009 Janusz Dobrowolski
60 # [0000141] Attachment view/download bug.
61 $ /admin/attachments.php
62 # [0000140] Numeric format bug in credit limit input.
63 $ /purchasing/manage/suppliers.php
64 # [0000143] Bad format of PO popup window (jackel7007).
65 $ /purchasing/view/view_grn.php
67 09-Jul-2009 Janusz Dobrowolski
68 # [0000139] Change of bank account type after creation should not be allowed.
69 $ /gl/manage/bank_accounts.php
72 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
73 $ /purchasing/includes/db/invoice_db.inc
76 # [0000137] Material Cost Averaging Problem (again again) when voiding.
77 $ /purchasing/includes/db/invoice_db.inc
79 ------------------------------- Release 2.1.3 ----------------------------------
85 ! Suppressed menu on access denied in view popup windows.
86 $ /includes/session.inc
89 /lang/new_language_template/LC_MESSAGES/empty.po
91 23-Jun-2009 Janusz Dobrowolski
92 ! Added edition link in Purchase Order Inquiry
93 $ /purchasing/includes/ui/po_ui.inc
94 /purchasing/inquiry/po_search_completed.php
97 # [0000137] Material Cost Averaging Problem (again) when voiding.
98 $ /purchasing/includes/db/invoice_db.inc
101 # If no additional costs (overhead/labour) it should reduce the average additional costs.
102 $ /manufacturing/includes/db/work_orders_quick_db.inc
104 20-Jun-2009 Janusz Dobrowolski
105 ! Php notices removed from logging to avoid flood from @ constructs.
106 $ /includes/errors.inc
107 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
109 /includes/ui/ui_view.inc
110 /purchasing/supplier_credit.php
111 /purchasing/supplier_invoice.php
113 /taxes/db/tax_types_db.inc
115 20-Jun-2009 Joe Hunt/Tu Nguyen
116 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
117 $ /purchasing/includes/db/grn_db.inc
120 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
121 $ /inventory/purchasing_data.php
122 /purchasing/includes/purchasing_db.inc
123 /purchasing/includes/db/po_db.inc
124 /purchasing/includes/ui/po_ui.inc
126 17-Jun-2009 Janusz Dobrowolski
127 # Fixed form reset after error, allowed png logo files.
128 $ /admin/company_preferences.php
129 ! Removed unneeded submit_on_change in uom selector.
130 $ /includes/ui/ui_lists.inc
131 # Allowed reuse of supplier references from voided invoices.
132 $ /purchasing/supplier_invoice.php
133 # Total payment/credit sign fix.
134 $ /purchasing/allocations/supplier_allocation_main.php
135 # Voided documents should not be displayed.
136 $ /purchasing/inquiry/supplier_inquiry.php
138 17-Jun-2009 Joe Hunt/Tu Nguyen
139 # [0000136] view_po on invoices and credits shows transactions from other suppliers
140 $ /purchasing/includes/db/invoice_db.inc
142 16-Jun-2009 Janusz Dobrowolski
143 ! Added error logging to file or syslog.
146 # Cleaned output buffering notices.
147 $ /includes/errors.inc
148 /includes/session.inc
151 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
152 ! Clean-up in ui_list codes.
153 $ /includes/ui/ui_lists.inc
154 /manufacturing/work_order_entry.php
155 /manufacturing/search_work_orders.php
156 /manufacturing/manage/bom_edit.php
157 /manufacturing/inquiry/bom_cost_inquiry.php
160 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
161 $ /gl/includes/db/gl_db_account_types.inc
162 /gl/includes/db/gl_db_accounts.inc
164 /reporting/rep705.php
165 /reporting/rep706.php
166 /reporting/rep707.php
167 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
170 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
171 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
172 $ /includes/references.inc
173 ! Improved email sending of documents. With help of Tom Moulton
174 $ /reporting/rep109.php
175 /reporting/rep209.php
176 /reporting/includes/class.mail.inc
177 /reporting/includes/pdf.report.inc
181 $ /gl/includes/db/gl_db_trans.inc
182 /gl/inquiry/gl_trial_balance.php
183 /includes/ui/ui_view.inc
184 /reporting/rep708.php
187 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
188 $ /gl/manage/gl_account_classes.php
189 /gl/includes/db/gl_db_account_types.inc
190 /gl/includes/db/gl_db_accounts.inc
191 /gl/inquiry/gl_trial_balance.php
193 /includes/ui/ui_lists.inc
194 /reporting/rep705.php
195 /reporting/rep706.php
196 /reporting/rep707.php
197 /reporting/rep708.php
200 # Bad format in due date column in search dimensions
201 $ /dimensions/inquiry/search_dimensions.php
204 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
205 $ /gl/includes/db/gl_db_trans.inc
206 /gl/includes/ui/gl_bank_ui.inc
208 /includes/ui/ui_lists.inc
209 /manufacturing/search_work_orders.php
210 /manufacturing/work_order_costs.php (new file)
211 /manufacturing/work_order_entry.php
212 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
213 $ /manufacturing/work_order_add_finished.php
214 /manufacturing/work_order_issue.php
215 /manufacturing/work_order_release.php
216 /manufacturing/includes/manufacturing_ui.inc
217 /manufacturing/includes/db/work_orders_db.inc
218 /manufacturing/includes/db/work_orders_quick_db.inc
219 /manufacturing/includes/db/work_orders_produce_items_db.inc
220 /manufacturing/view/work_order_view.php
223 # Missing underscore in gettext string
224 $ /sales/create_recurrent_invoices.php
225 # Broken gettext string over 2 lines
226 $ /sales/customer_delivery.php
229 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
230 $ /purchasing/includes/db/invoice_db.inc
233 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
234 $ /reporting/includes/reports_classes.inc
235 # Deleting of Locations was too easy. Implemented much more checks
236 $ /inventory/manage/locations.php
237 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
238 $ /reporting/rep302.php
239 /reporting/rep303.php
240 /includes/db/manufacturing_db.inc
241 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
242 $ /manufacturing/work_order_issue.php
243 /manufacturing/work_order_add_finished.php
244 # Missing decimal calculation in BOM edit.
245 $ /manufacturing/manage/bom_edit.php
246 # Wrong toottip text on Process button in Purchase Order, Receive Items.
247 $ /purchase/po_receive_items.php
250 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
251 $ /gl/includes/db/gl_db_accounts.inc
252 /gl/includes/db/gl_db_account_types.inc
253 /reporting/rep701.php
254 /reporting/rep705.php
255 /reporting/rep706.php
256 /reporting/rep707.php
259 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
260 $ /gl/includes/db/gl_db_accounts.inc
261 /gl/includes/db/gl_db_account_types.inc
262 /reporting/rep701.php
263 /reporting/rep705.php
264 /reporting/rep706.php
265 /reporting/rep707.php
266 # fixed wider combobox for backup-files in company backup
270 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
271 $ /purchasing/includes/db/grn_db.inc
272 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
273 $ /gl/includes/db/gl_db_accounts.inc
274 /reporting/rep706.php
275 /reporting/rep707.php
276 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
277 $ /reporting/rep303.php
278 /reporting/reports_main.php
280 23-May-2009 Janusz Dobrowolski
281 # Fixed transaction table search update.
282 $ /admin/view_print_transaction.php
283 # Fixed initial select for array_selector()
284 $ /includes/ui/ui_lists.inc
286 22-May-2009 Janusz Dobrowolski
287 # Fixed buggy reference instead of id in report dimension selectors.
288 $ /reporting/includes/reports_classes.inc
289 # Fixed typo in setup menu
290 $ /applications/setup.php
292 21-May-2009 Joe Hunt/Tom Moulton
293 # Recursion fix in manufacturing_db.inc by Tom Moulton
294 $ /includes/db/manufacturing_db.inc
296 20-May-2009 Janusz Dobrowolski
298 $ /inventory/prices.php
299 # Fixed select buttons icon.
300 $ /sales/manage/customer_branches.php
303 # Fixed and optimized On Order in Inventory Items Status and reports
304 $ /includes/db/manufacturing_db.inc
305 /inventory/inquiry/stock_status.php
306 /reporting/rep302.php
307 /reporting/rep303.php
308 /sales/includes/db/sales_order_db.inc
311 # html header shown in backup downloads.
313 ! Reinserted the link to GL in Work Order Inquiry.
314 $ /manufacturing/search_work_orders.php
315 # Added non closed work order requirements on On Order in Inventory Items Status
316 $ /inventory/inquiry/stock_status.php
317 ! Added mb_flag 'M' in demand checks
318 $ /sales/includes/db/sales_order_db.inc
319 /reporting/rep302.php
320 /reporting/rep303.php
323 ! Changed service items to use cogs account instead of inventory account.
324 $ /inventory/manage/items.php
327 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
328 $ /includes/ui/db_pager_view.inc
329 ! Removed obsolete 'K' mb_flag checks.
330 $ /includes/data_checks.inc
331 /includes/ui/ui_lists.inc
334 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
335 $ /includes/ui/ui_lists.inc
338 # Period presentation bug in tax report/inquiry
339 $ /gl/inquiry/tax_inquiry.php
340 /reporting/includes/reports_classes.inc
343 # Layout bug in exchange rate display
344 $ /includes/ui/ui_view.inc
345 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
346 $ /sales/inquiry/sales_orders_view.php
347 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
348 $ /sales/includessales_order_ui.inc
350 05-May-2009 Janusz Dobrowolski
351 # Fixed check if code for new sales kit is not used.
352 $ /inventory/manage/sales_kits.php
355 # Purchase Order document shows wrong purch data conversion if purch data
356 $ /reporting/rep209.php
358 ------------------------------- Release 2.1.2 ----------------------------------
364 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
365 $ /purchasing/manage/suppliers.php
367 20-Apr-2009 Janusz Dobrowolski
368 # Rewritten backup manager, fixed progressbar bug.
370 # Fixed bug in zipped sql file restore.
371 $ /admin/db/maintenance_db.inc
372 ! JsHttpRequest class updated to latest version.
373 $ /includes/JsHttpRequest.php
375 ! Added optional parameter in vertical_space()
376 $ /includes/ui/ui_controls.inc
377 + Helper for javascript confirm dialogs added.
378 $ /includes/ui/ui_input.inc
379 ! Client side confirm dialog added for destructive submits.
380 $ /purchasing/supplier_invoice.php
381 /purchasing/includes/ui/invoice_ui.inc
382 /sales/sales_order_entry.php
383 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
384 $ /includes/current_user.inc
385 /includes/page/footer.inc
386 /includes/page/header.inc
387 /includes/ui/ui_view.inc
391 /themes/aqua/images/progressbar.gif
392 /themes/cool/images/progressbar.gif
393 /themes/default/images/progressbar.gif
394 /themes/default/images/ajax-loader2.gif (new)
395 /themes/default/images/warning.png (new)
396 /themes/aqua/images/ajax-loader2.gif (new)
397 /themes/aqua/images/warning.png (new)
398 /themes/cool/images/ajax-loader2.gif (new)
399 /themes/cool/images/warning.png (new)
400 # Fixed supplier uom retrieval.
401 $ /purchasing/includes/db/po_db.inc
403 04-Apr-2009 Janusz Dobrowolski
404 # Paper format defaults to A4 for unknown specifiers.
405 $ /reporting/includes/pdf_report.inc
406 # Sealing sql statements.
407 $ /sales/manage/customers.php
409 01-Apr-2009 Janusz Dobrowolski
410 # Fixed document mailing.
411 $ /reporting/includes/pdf_report.inc
412 # Fixed focus javascript error on lists.
413 $ /includes/ui/ui_lists.inc
414 # Fixed report links hotkey selection
417 ------------------------------- Release 2.1.1 ----------------------------------
418 30-Mar-2009 Janusz Dobrowolski
419 # Fixed display of unsufficient quantities in sales docs.
420 $ /sales/includes/ui/sales_order_ui.inc
421 /themes/aqua/default.css
422 /themes/cool/default.css
423 /themes/default/default.css
424 # Updated gettext template file
425 $ /lang/new_language_template/LC_MASSAGES/empty.po
429 29-Mar-2009 Janusz Dobrowolski
430 # [0000126] 'Invoice' words on credit note document.
431 $ /reporting/includes/doctext.inc
432 /reporting/includes/doctext2.inc
433 # [0000125] Sql error when creating credit note.
434 $ /sales/includes/db/sales_credit_db.inc
435 # [0000121] Error during qoh calculations.
436 $ /sales/includes/ui/sales_order_ui.inc
438 28-Mar-2009 Janusz Dobrowolski
439 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
440 $ /gl/manage/exchange_rates.php
442 27-Mar-2009 Janusz Dobrowolski
443 # Fixed include file path in reports 104,303
444 $ /reporting/rep104.php
445 /reporting/rep303.php
447 26-Mar-2009 Janusz Dobrowolski
448 # Fixed problems with cash invoices created after db upgrade.
449 $ /includes/data_checks.inc
450 /sales/includes/db/sales_points_db.inc
451 /sales/manage/sales_points.php
455 # Wrong price decimals in Report Salesman Listing
456 $ /reporting/rep106.php
458 23-Mar-2009 Janusz Dobrowolski
459 # Fixed keybord access issue after AltTab
463 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
464 $ /reporting/including/excel_report.inc
466 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
467 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
468 $ /inventory/manage/items.php
469 /inventory/includes/inventory_db.inc
470 /reporting/rep104.php
471 /reporting/rep303.php
473 21-Mar-2009 Janusz Dobrowolski
474 # Broken currency section after date change.
475 $ /sales/includes/ui/sales_credit_ui.inc
476 /sales/includes/ui/sales_order_ui.inc
479 # Truncation bug when inserting/updating entered supplier credit limit
480 $ /purchasing/manage/suppliers.php
483 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
484 $ /taxes/tax_types.php
486 19-Mar-2009 Janusz Dobrowolski
487 # Fixed quick entry amount update on list change.
488 $ /gl/includes/ui/gl_journal_ui.inc
490 ------------------------------- Release 2.1 ----------------------------------------------------
495 18-Mar-2009 Janusz Dobrowolski
496 # Additional php.ini checks and fixes for php in CGI mode
501 # Default focus in lists on searchbox if used.
502 $ /includes/ui/ui_lists.inc
503 # Fixed update after code search.
504 $ /inventory/manage/sales_kits.php
506 16-Mar-2009 Janusz Dobrowolski
507 # Fixed redirection after order cancelation.
508 $ /sales/sales_order_entry.php
511 # Minor bug in Report List of Journal Entries
512 $ /reporting/rep702.php
515 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
516 if invoice date is later than payment date
517 $ /includes/banking.inc
519 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
520 # GL line delete bug fixed.
521 $ /gl/includes/ui/gl_bank_ui.inc
522 /gl/includes/ui/gl_journal_ui.inc
523 /includes/ui/items_cart.inc
524 # Random syntax error + new menu item :).
525 $ /manufacturing/inquiry/bom_cost_inquiry.php
526 /applications/manufacturing.php
527 - Removed non used file
528 $ /admin/db/v_banktrans.inc (removed)
531 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
532 $ /gl/include/db/gl_db_banking.inc
534 10-Mar-2009 Janusz Dobrowolski
535 # [0000119] Fixed search by item description in sales item selector.
536 $ /includes/ui/ui_lists.inc
537 # Fixed email_row/link_row display for empty input value.
538 $ /includes/ui/ui_inputs.inc
540 $ /purchasing/allocations/supplier_allocate.php
541 /sales/allocations/customer_allocate.php
543 ------------------------------- Release 2.1.0 RC ------------------------------------------------
545 ! Release 2.1.0 Release Candidate (RC).
548 $ /reporting/includes/excel_report.inc
550 09-Mar-2009 Janusz Dobrowolski
551 # Initial prefs for new created user now copied form current admin settings.
553 # Changed page_security level to 1
554 $ /admin/display_prefs.php
555 # Fixed item code display after item delete
556 $ /inventory/manage/items.php
558 $ /includes/session.inc
561 ! XLS engine now compatible with PEAR Excel Writer.
562 $ /reporting/includes/excel_report.inc
563 /reporting/includes/Workbook.php
566 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
567 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
568 /reporting/includes/Workbook.php (new file)
569 /reporting/includes/excel_report.inc
570 /reporting/includes/pdf_report.inc
571 /reporting/prn_redirect.php
572 /reporting all repXXX.php files
574 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
575 + Preparation for Excel Writer continued
576 $ /reporting/includes/ExcelWriterXML.php
577 /reporting/includes/ExcelWriterXML_Sheet.php
578 /reporting/includes/ExcelWriterXML_Style.php
579 /reporting/includes/excel_report.inc
580 /reporting all repXXX.php that are not documents
583 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
584 $ /reporting/includes/reports_classes.inc
585 /reporting/includes/pdf_report.inc
586 /reporting/includes/ExcelWriterXML.php (new file)
587 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
588 /reporting/includes/ExcelWriterXM__Style (new file)
589 /reporting/includes/excel_report.inc (new file)
590 /reporting/reports_main.php
591 /reporting/rep701.php
592 /reporting/rep705.php
593 /reporting/rep706.php
594 /reporting/rep707.php
596 01-Mar-2009 Janusz Dobrowolski
597 # Setting magic_quotes_gpc and register_globals to off in htaccess file
601 ! Improved layout in standard themes (graphics)
602 $ /themes/aqua/renderer.php
603 /themes/aqua/help.gif (new file)
604 /themes/aqua/login.gif (new file)
605 /themes/aqua/right.gif (new file)
606 /themes/cool/renderer.php
607 /themes/cool/help.gif (new file)
608 /themes/cool/login.gif (new file)
609 /themes/cool/right.gif (new file)
610 /themes/default/renderer.php
611 /themes/default/help.gif (new file)
612 /themes/default/login.gif (new file)
613 /themes/default/right.gif (new file)
614 /themes/themes/login.css
616 27-Feb-2009 Janusz Dobrowolski
617 # Security fix to my last commit.
618 $ /frontaccounting.php
619 /includes/lang/language.php
623 $ /inventory/prices.php
624 /inventory/reorder_level.php
625 /inventory/inquiry/stock_status.php
627 24-Feb-2009 Janusz Dobrowolski
628 # Cleaning startup code
631 /includes/session.inc
632 /includes/db/connect_db.inc
633 /includes/lang/gettext.php
634 /includes/lang/language.php
635 # Language changed on display prefs page stored to database.
636 $ /admin/display_prefs.php
637 /admin/db/users_db.inc
638 /includes/current_user.inc
640 $ /applications/customers.php
641 /applications/dimensions.php
642 /applications/generalledger.php
643 /applications/inventory.php
644 /applications/manufacturing.php
645 /applications/setup.php
646 /applications/suppliers.php
649 ! Changed extension include to be outside function. Didn't work in submenus.
650 $ frontaccounting.php
652 ! Better color in data picker
653 $ /themes/aqua/default.css
654 /themes/cool/default.css
655 /themes/default/default.css
657 22-Feb-2009 Janusz Dobrowolski
658 ! Application startup code cleanup.
659 $ /frontaccounting.php
661 /applications/customers.php
662 /applications/dimensions.php
663 /applications/generalledger.php
664 /applications/inventory.php
665 /applications/manufacturing.php
666 /applications/setup.php
667 /applications/suppliers.php
668 /includes/session.inc
669 /includes/lang/language.php
670 /themes/default/renderer.php
671 /themes/aqua/renderer.php
672 /themes/cool/renderer.php
673 ! Removed obsolete $applications array.
677 ! Calendar style moved to theme default.css
678 $ /includes/ui/ui_view.inc
679 /themes/aqua/default.css
680 /themes/cool/default.css
681 /themes/default/default.css
682 # Fixed charset selection on login screen
684 # Blocked password changes in demo mode
685 $ /admin/change_current_user_password.php
686 ! Default theme and language set for not logged user
687 $ /includes/current_user.inc
688 /includes/prefs/userprefs.inc
689 # Fixed initial query order.
690 $ /purchasing/inquiry/po_search.php
693 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
694 $ /includes/ui/db_pager_view.inc
695 ! Better layout in stock_movements.php
696 $ /inventory/inquiry/stock_movements.php
699 ! Better layout in Items form.
700 $ /inventory/manage/items.php
703 # Instruction in update.html should include switch to standard theme before upgrade
705 # Bug in function get_ecb_rate when no function curl_init (missing url part)
706 $ /gl/includes/db/gl_db_rates.inc
708 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
710 ! Release 2.1.0 beta 2
713 14-Feb-2009 Janusz Dobrowolski
714 # Removed obsolete bank_trans field
718 # Drop column queries executed also in not forced upgrade install
719 $ /admin/db/maintenance_db.inc
721 13-Feb-2009 Janusz Dobrowolski
722 ! Added login page language setting
725 /includes/lang/language.php
726 /lang/installed_languages.inc
728 $ /admin/display_prefs.php
729 # Unified display_error function name in install wizard and main code
733 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
734 $ /includes/ui/ui_view.inc
736 12-Feb-2009 Janusz Dobrowolski
737 ! Changed extension menu file placement, added support for gettext in extensions.
738 $ /frontaccounting.php
739 # Fix for some buggy curl versions.
740 $ /gl/includes/db/gl_db_rates.inc
741 /gl/manage/exchange_rates.php
742 # Fixed get_amount() to return 0 for invalid input.
746 ------------------------------- Release 2.1.0 beta --------------------------------------------
748 08-Feb-2009 Janusz Dobrowolski
749 # Fixed division by zero bug in empty pager
750 $ includes/db_pager.inc
751 # Fixed special char display issue in item name [0000116]
752 $ sales/includes/cart_class.inc
755 ! Changed license type to GNU GPLv3. Stamped headers changed.
756 $ all appropriate source files
759 ! Removed ALTER TABLE DROP columns
761 ! Removed files from CVS
762 /company/0/images/logo_frontaccounting.png
763 /reporting/fonts/vera.afm
767 /themes/default/images/escape.png
770 # Software Upgrade (re-read of current user needed)
771 $ /admin/inst_upgrade.php
774 ! install/index.php link to AGPL license
777 03-Feb-2009 Janusz Dobrowolski
778 ! Merging bugfixes since 2.0.6 from main trunk (see below)
780 /gl/includes/db/gl_db_banking.inc
781 /gl/manage/gl_account_classes.php
782 /includes/ui/items_cart.inc
783 /includes/ui/ui_view.inc
784 /purchasing/includes/db/invoice_db.inc
785 /reporting/rep101.php
786 /reporting/rep201.php
787 /reporting/includes/class.pdf.inc
788 /sales/credit_note_entry.php
789 /sales/customer_credit_invoice.php
790 /sales/customer_delivery.php
791 /sales/customer_invoice.php
792 /sales/includes/db/payment_db.inc
793 /sales/includes/db/sales_credit_db.inc
794 /sales/includes/db/sales_delivery_db.inc
795 /sales/includes/db/sales_invoice_db.inc
796 /sales/includes/ui/sales_order_ui.inc
797 /sales/view/view_credit.php
798 # Due date display finally fixed.
799 $ /purchasing/inquiry/supplier_inquiry.php
800 /sales/inquiry/customer_inquiry.php
802 ------------------------------- Release 2.0.7 --------------------------------------------
808 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
809 $ /sales/inquiry/customer_inquiry.php
812 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
813 $ /sales/customer_delivery.php
814 /sales/customer_invoice.php
815 /sales/includes/ui/sales_order_ui.inc
817 08-Jan-2009 Janusz Dobrowolski
818 # Numeric check on class id added.
819 $ /gl/manage/gl_account_classes.php
822 # [0000104] minor language updates in a few sales files
823 $ /sales/customer_invoice.php
826 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
827 $ /gl/includes/db/gl_db_banking.inc
829 22-Dec-2008 Janusz Dobrowolski
830 # [0000102] Credit note was stored without entered shippment cost and comment.
831 $ /sales/credit_note_entry.php
832 # [0000103] Error during save of modified freehand credit note.
833 $ /sales/includes/db/cust_trans_db.inc
836 # [0000101] Roll back of yeasterday issues
837 $ /purchasing/includes/db/invoice_db.inc
838 /purchasing/includes/db/supp_payment_db.inc
839 /sales/includes/db/payment_db.inc
840 /sales/includes/db/sales_credit_db.inc
841 /sales/includes/db/sales_invoice_db.inc
844 # [0000101] More wonderful rounding issues
845 $ /includes/ui/ui_view.inc
846 /purchasing/includes/db/invoice_db.inc
847 /purchasing/includes/db/supp_payment_db.inc
848 /sales/includes/db/payment_db.inc
849 /sales/includes/db/sales_credit_db.inc
850 /sales/includes/db/sales_delivery_db.inc
851 /sales/includes/db/sales_invoice_db.inc
854 # [0000100] Keep getting left allocated weird results (rounding problems).
855 $ /includes/ui/ui_view.inc
856 /purchasing/inquiry/supplier_allocation_inquiry.php
857 /reporting/rep101.php
858 /reporting/rep201.php
859 /sales/inquiry/customer_allocation_inquiry.php
861 10-Dec-2008 Janusz Dobrowolski
862 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
863 $ /includes/ui/items_cart.inc
865 09-Dec-2008 Janusz Dobrowolski
866 # [0000098] Unable issue of credit note for invoice with removed item lines.
867 $ /sales/customer_credit_invoice.php
868 # [0000097] Can't void freehand customer credit note.
869 $ /sales/includes/db/sales_invoice_db.inc
870 # Fixed to hide empty credit note lines.
871 $ /sales/view/view_credit.php
872 -------------------------------------------------------------------------------
874 03-Feb-2009 Janusz Dobrowolski
875 # sql2date around row[date] in due date.
876 $ /purchasing/inquiry/supplier_inquiry.php
877 # Bugfix [0000115] once again.
878 $ /sales/inquiry/sales_orders_view.php
879 # Division by zero avoided in db_pager
880 $ /includes/db_pager.inc
883 ! Better layout in Form setup
884 $ /admin/forms_setup.php
885 # sql2date around row[date] in due date.
886 $ /sales/inquiry/customer_inquiry.php
888 02-Feb-2009 Janusz Dobrowolski
889 # Fixed initial sort order in pagers
890 $ /dimensions/inquiry/search_dimensions.php
891 /includes/db_pager.inc
892 /purchasing/allocations/supplier_allocation_main.php
893 /purchasing/inquiry/po_search_completed.php
894 /purchasing/inquiry/supplier_allocation_inquiry.php
895 /purchasing/inquiry/supplier_inquiry.php
896 /sales/allocations/customer_allocation_main.php
897 /sales/inquiry/customer_allocation_inquiry.php
898 /sales/inquiry/customer_inquiry.php
899 # Fixed due date display for invoices.
900 $ /sales/inquiry/customer_inquiry.php
901 # Bugfix [0000115] - error on empty table update in fallback mode.
902 $ /sales/inquiry/customer_allocation_inquiry.php
905 + Outputs/Inputs on tax inquiry as well (why not)
906 $ /gl/includes/db/gl_db_trans.inc
907 /gl/inquiry/tax_inquiry.php
908 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
914 # A few minor fixes to get the tax report and inquiry right and syncronized
915 $ /gl/includes/db/gl_db_trans.inc
916 /gl/inquiry/tax_inquiry.php
917 /reporting/rep709.php
918 # Missing parameter to add_trans_tax_details
919 $ /sales/includes/db/sales_credit_db.inc
920 /sales/includes/db/sales_delivery_db.inc
921 /sales/includes/db/sales_invoice_db.inc
923 29-Jan-2009 Janusz Dobrowolski
924 # Changes related to rewrite and optimalization of tax registration
925 $ /gl/includes/db/gl_db_bank_trans.inc
926 /gl/includes/db/gl_db_banking.inc
927 /gl/includes/db/gl_db_trans.inc
928 /purchasing/includes/db/invoice_db.inc
929 /purchasing/includes/db/invoice_items_db.inc
930 /purchasing/view/view_supp_credit.php
931 /purchasing/view/view_supp_invoice.php
932 /reporting/rep107.php
933 /reporting/rep110.php
934 /reporting/rep709.php
935 /sales/includes/db/cust_trans_details_db.inc
936 /sales/includes/db/sales_credit_db.inc
937 /sales/includes/db/sales_delivery_db.inc
938 /sales/includes/db/sales_invoice_db.inc
939 /sales/view/view_credit.php
940 /sales/view/view_dispatch.php
941 /sales/view/view_invoice.php
945 /gl/inquiry/tax_inquiry.php
946 # Added precheck before system upgrade
947 $ /admin/inst_upgrade.php
948 # Reduced delay when ECB currency exrates page is unavailable.
949 $ /gl/includes/db/gl_db_rates.inc
951 $ /inventory/prices.php
952 /includes/ui/ui_view.inc
953 # Fixed bug in checks before group delete.
954 $ /sales/manage/sales_groups.php
955 # Removing obsolete tax group in GL account definition
956 $ /gl/includes/db/gl_db_accounts.inc
957 /gl/manage/gl_accounts.php
960 ! Changes to committed tax report routines.
961 $ /sales/includes/db/sales_invoice_db.inc
962 /sales/includes/db/sales_delivery_db.inc
963 /sales/includes/db/sales_credit_db.inc
964 /purchasing/includes/db/invoice_db.inc
965 /reporting/rep709.php
968 + Copyright notes at top op every source file
969 $ All files still missing
972 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
975 # fixed underline in db pager for sortable columns.
976 $ /themes/aqua/default.css
977 /themes/cool/default.css
978 /themes/default/default.css
981 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
982 $ /gl/manage/gl_quick_entries.php
984 /includes/ui/ui_view.inc
985 + Added 'inactive' field in most 'catalog' tables.
989 + Added graphics for cancel. (door-out)
990 /themes/aqua/images/cancel.png
991 /themes/cool/images/cancel.png
992 /themes/default/images/cancel.png
994 24-Jan-2009 Janusz Dobrowolski
995 ! Set maximum width for select to avoid broken layout in two column layout.
996 $ /themes/aqua/default.css
997 /themes/cool/default.css
998 /themes/default/default.css
999 # Voiding tax records included via GL/bank transactions
1000 $ /admin/db/voiding_db.inc
1001 /gl/includes/db/gl_db_bank_trans.inc
1002 /gl/includes/db/gl_db_trans.inc
1003 # Fixed quick entry types values.
1004 $ /includes/types.inc
1006 23-Jan-2009 Joe Hunt
1007 + Added new files in doc subdirectory
1008 $ /doc/attachments.txt
1009 /doc/bank_reconciliation.txt
1010 /doc/dim_on_invoice.txt
1012 /doc/quick_entries.txt
1013 /doc/recurrent_invoice.txt
1015 22-Jan-2009 Janusz Dobrowolski
1016 # Added attachments to company sub_dirs
1018 # Added hot key for Quick Entries
1019 $ /applications/generalledger.php
1020 # Improved quick entries.
1023 /gl/includes/db/gl_db_bank_accounts.inc
1024 /gl/includes/ui/gl_bank_ui.inc
1025 /gl/includes/ui/gl_journal_ui.inc
1027 /includes/ui/items_cart.inc
1028 /gl/manage/gl_quick_entries.php
1029 /includes/ui/ui_lists.inc
1030 /includes/ui/ui_view.inc
1031 /purchasing/supplier_credit.php
1032 /purchasing/supplier_invoice.php
1033 /purchasing/includes/ui/invoice_ui.inc
1037 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1038 $ /gl/includes/db/gl_db_banking.inc
1039 /gl/includes/db/gl_db_trans.inc
1040 /purchasing/includes/db/invoice_db.inc
1041 /sales/includes/db/cust_trans_details_db.inc
1043 # Allocation bug for cash sales.
1044 $ /sales/includes/db/sales_invoice_db.inc
1045 # Hiding voided gl transactions.
1046 $ /gl/view/gl_trans_view.php
1047 ! Icons removed from form buttons for now.
1048 $ /sales/sales_order_entry.php
1050 20-Jan-2009 Joe Hunt
1051 ! Preparing for installing of extensions
1052 $ installed_extensions.php (new file)
1055 # Bad handling of graphic links in certain browsers
1056 /includes/ui/ui_input.inc
1058 19-Jan-2009 Joe Hunt
1059 ! Changed direct sales document line descriptions to be editable (via edit link)
1060 $ /sales/sales_order_entry.php
1061 /includes/cart_class.inc
1062 /includes/ui/sales_order_ui.inc
1063 ! Fixed so the printed documents can handle multiple lines of description
1064 $ /reporting/rep107.php
1065 /reporting/rep109.php
1066 /reporting/rep110.php
1068 17-Jan-2009 Joe Hunt
1069 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1070 $ All files with small forms and tables.
1072 16-Jan-2009 Janusz Dobrowolski
1073 ! Fixed new pager generation on first display.
1074 $ /gl/manage/exchange_rates.php
1076 15-Jan-2009 Joe Hunt
1077 ! Adjustment of db pager width. Copyright notes.
1078 $ All files with db pager
1080 /themes/default/default.css
1081 /themes/aqua/default.css
1082 /themes/cool/default.css
1084 15-Jan-2009 Janusz Dobrowolski
1085 ! Rewritten reconciliation page.
1086 $ /gl/bank_account_reconcile.php
1087 /includes/ui/ui_lists.inc
1090 /js/reconcile.js (added)
1091 ! Standard mysql separator in date functions
1092 $ /includes/date_functions.inc
1093 + Separated checkbox generation for indirect display use
1094 $ /includes/ui/ui_input.inc
1095 ! Standard checkbox helper use.
1096 $ /sales/inquiry/sales_orders_view.php
1098 14-Jan-2009 Joe Hunt
1099 ! Page reload problem, progress bar in backup/restore,
1100 $ /admin/backups.php
1101 /admin/display_prefs.php
1102 /includes/lang/language.php
1104 12-Jan-2009 Joe Hunt
1105 ! Updating install and update helpers
1109 # Fixing price formatting of left to allocate
1110 $ /purchasing/allocations/supplier_allocation_main.php
1111 /sales/allocations/customer_allocation_main.php
1113 11-Jan-2009 Janusz Dobrowolski
1114 ! Added table pager.
1115 $ /admin/view_print_transaction.php
1116 ! Improved check_cells().
1117 $ /includes/ui/ui_input.inc
1118 # Added new attachments per company subdirectory.
1119 $ /admin/create_coy.php
1120 # Added hotkey for reconciliation menu option.
1121 $ /applications/generalledger.php
1122 # Fixed false qoh alerts.
1123 $ /sales/includes/ui/sales_order_ui.inc
1125 $ /sales/manage/sales_points.php
1127 11-Jan-2009 Joe Hunt
1128 ! Changed notice msg to warnings and changed bg color for warning
1129 $ /admin/company_preferences.php
1130 /admin/void_transaction.php
1131 /includes/errors.inc
1132 /inventory/manage/items.php
1134 10-Jan-2009 Joe Hunt
1135 + Addition of Bank Reconciliation. Author Rob Mallon
1136 $ /applications/generalledger.php
1137 /gl/bank_account_reconcile.php (new file)
1139 + Added more fields to suppliers table and fixed PO document
1141 /includes/ui/ui_input.inc (new link_row)
1142 /purchasing/manage/suppliers.php
1143 /reporting/includes/header2.inc
1144 /reporting/rep209.php
1146 09-Jan-2009 Janusz Dobrowolski
1147 + Added hook file for localized functions.
1148 $ /includes/lang/language.php
1149 ! Removed obsolete local css file inclusion.
1150 $ /includes/page/header.inc
1151 ! Optional params in table_header() added.
1152 $ /includes/ui/ui_controls.inc
1153 ! Added table pager in exchange rates editor.
1154 $ /gl/includes/db/gl_db_rates.inc
1155 /gl/manage/exchange_rates.php
1156 ! Fixed rate column, added width table parameter
1157 $ /includes/db_pager.inc
1158 /includes/ui/db_pager_view.inc
1159 # Added hot key for attachments menu option.
1160 $ /applications/setup.php
1161 # Removed bank_trans_types_db.inc inclusion.
1162 $ /gl/includes/gl_db.inc
1163 - Removed obsolete files
1164 $ /gl/manage/bank_trans_types.php (removed)
1165 /gl/includes/db/bank_trans_types.inc (removed)
1166 /lang/en_US/stylesheet.css (removed)
1167 /lang/new_language_template/stylesheet.css (removed)
1168 - Example picture files moved to company/0
1169 $ /inventory/manage/image (removed)
1170 /inventory/manage/image/0 (removed)
1171 /inventory/manage/image/0/102.jpg (removed)
1172 /inventory/manage/image/0/103.jpg (removed)
1173 /inventory/manage/image/0/104.jpg (removed)
1175 09-Jan-2009 Joe Hunt
1176 ! Changed $path_to_root in report files and stamped copyright
1178 + Added Sales kits to Items price list.
1179 $ /reporting/rep104.php
1180 # Company logo can not be deleted.
1181 $ /admin/company_preferences.php
1182 # Bug [0000107] and [0000108]
1183 $ /inventory/includes/db/items_codes_db.inc
1184 /gl/manage/gl_account_types.php
1186 08-Jan-2009 Joe Hunt
1187 ! Changed attachments to use unique files store instead of blobs
1188 $ /admin/attachments/attachments.php
1191 07-Jan-2009 Joe Hunt
1192 ! Changed supplier credit note to only show items for a period, default 30 days back.
1193 $ /purchasing/includes/db/grn_db.inc
1194 /purchasing/includes/invoice_ui.inc
1195 /purchasing/supplier_credit.php
1197 07-Jan-2009 Janusz Dobrowolski
1198 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1200 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1201 $ sales/includes/cart_class.inc
1202 # Fixed error handling in forced upgrade mode.
1203 $ admin/db/maintenance_db.inc
1204 + Added backtrace debugging function;
1205 $ /includes/ui/ui_view.inc
1207 05-Jan-2009 Joe Hunt
1208 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1209 If there are many invoice items during a year, there would be many rows suggestions.
1210 $ /purchasing/includes/db/grn_db.inc
1211 /purchasing/includes/db/invoice_db.inc
1212 /purchasing/includes/ui/invoice_ui.inc
1213 /purchasing/supplier_credit.php
1214 /purchasing/inquiry/supplier_inquiry.php
1215 /purchasing/view/view_supp_credit.php
1217 22-Dec-2008 Janusz Dobrowolski
1218 # Fixed item_code database update on item creation.
1219 $ /inventory/includes/db/item_codes_db.inc
1220 /inventory/includes/db/items_db.inc
1222 21-Dec-2008 Joe Hunt
1223 # Minor bugs in layout and quick entries.
1224 $ /Includes/ui/ui_view.inc
1225 /purchasing/includes/ui/invoice_ui.inc
1226 /purchasing/supplier_invoice.php
1227 # Minor bugs in doctext.inc and doctext2.inc
1228 $ /reporting/includes/doctext.inc
1229 /reporting/includes/doctext2.inc
1231 20-Dec-2008 Joe Hunt
1232 ! Replaced the ajax paging in stock movements with the old file.
1233 $ /inventory/inquiry/stock_movements.php
1234 ! Better layout in big forms
1235 $ /includes/ui/ui_controls.inc
1237 18-Dec-2008 Joe Hunt
1238 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1241 /gl/includes/db/gl_db_banking.inc
1242 /includes/ui/ui_view.inc
1243 /purchasing/supplier_credit.php
1244 /purchasing/supplier_invoice.php
1245 /purchasing/includes/ui/invoice_ui.inc
1247 15-Dec-2008 Janusz Dobrowolski
1248 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1249 $ /sales/includes/cart_class.inc
1250 /sales/includes/sales_ui.inc
1251 /sales/credit_note_entry.php
1252 /sales/customer_credit_invoice.php
1253 /sales/customer_delivery.php
1254 /sales/customer_invoice.php
1255 /sales/sales_order_entry.php
1256 /sales/view/view_sales_order.php
1257 # Fixed initial form values.
1258 $ /sales/manage/recurrent_invoices.php
1260 $ /purchasing/view/view_po.php
1261 /sales/includes/ui/sales_credit_ui.inc
1262 /sales/includes/ui/sales_order_ui.inc
1264 12-Dec-2008 Joe Hunt
1265 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1266 $ /reporting/includes/header2.inc
1268 11-Dec-2008 Joe Hunt
1269 + Two new fields in company table, accumulate_shipping and logal_text
1270 Accumulat shipping is for accumulating shipping on batch invoice
1271 Legal text is a last line legal info on sales invoices.
1273 /admin/db/company_db.inc
1275 /reporting/includes/header2.inc
1276 /sales/customer_invoice.php
1278 10-Dec-2008 Janusz Dobrowolski
1279 # File and line was not displayed for devel error messages.
1280 $ /includes/errors.inc
1281 # Fixed duplicate groups in list selectors.
1282 $ /includes/ui/ui_lists.inc
1284 09-Dec-2008 Joe Hunt
1285 # Bug in document right-margin when more than 1 page.
1286 $ /reporting/includes/header2.inc
1287 ! Changed so input of account type is possible (like classes)
1288 $ /gl/manage/gl_account_types.php
1289 /gl/includes/db/gl_db_account_types.inc
1291 08-Dec-2008 Janusz Dobrowolski
1292 + Added helpers for list editor F4 calls.
1293 $ /includes/ui/ui_controls.inc
1294 /sales/sales_order_entry.php
1295 + Added development/bugtracking sql trail
1298 /includes/db/connect_db.inc
1299 ! GL accounts in list selector always grouped by type
1300 $ /admin/gl_setup.php
1301 /gl/includes/ui/gl_bank_ui.inc
1302 /gl/includes/ui/gl_journal_ui.inc
1303 /gl/manage/bank_accounts.php
1304 /gl/manage/gl_accounts.php
1305 /gl/manage/gl_quick_entries.php
1306 /includes/ui/ui_lists.inc
1307 /purchasing/includes/ui/invoice_ui.inc
1308 /sales/manage/customer_branches.php
1309 # Fixed Win AltGr issue in hotkeys system.
1311 # Fixed sales_items selector for MySql 3.xx compatibility
1312 $ /includes/ui/ui_lists.inc
1313 # Fixed broken syntax in delete_item_code()
1314 $ /inventory/includes/db/items_codes_db.inc
1315 # Additional fixes to foreign/kit codes
1316 $ /inventory/manage/item_codes.php
1317 /inventory/manage/sales_kits.php
1318 ! Merged changes from main trunk up to version 2.0.6 (see below)
1322 /admin/create_coy.php
1323 /admin/db/maintenance_db.inc
1324 /gl/includes/db/gl_db_banking.inc
1325 /gl/includes/db/gl_db_trans.inc
1326 /includes/banking.inc
1327 /includes/current_user.inc
1328 /manufacturing/view/wo_production_view.php
1329 /purchasing/includes/db/invoice_db.inc
1330 /purchasing/includes/db/supp_payment_db.inc
1331 /purchasing/includes/ui/invoice_ui.inc
1332 /reporting/rep107.php
1333 /reporting/rep109.php
1334 /reporting/rep110.php
1335 /reporting/rep209.php
1336 /reporting/rep302.php
1337 /reporting/rep303.php
1338 /reporting/includes/pdf_report.inc
1339 /sales/customer_delivery.php
1340 /sales/includes/cart_class.inc
1341 /sales/includes/sales_db.inc
1342 /sales/includes/db/payment_db.inc
1343 /sales/includes/db/sales_credit_db.inc
1344 /sales/includes/db/sales_invoice_db.inc
1345 /sales/includes/ui/sales_credit_ui.inc
1346 /sales/includes/ui/sales_order_ui.inc
1347 /sales/view/view_credit.php
1348 /sales/view/view_dispatch.php
1349 /sales/view/view_invoice.php
1350 /sales/view/view_sales_order.php
1352 ------------------------------- Release 2.0.6 --------------------------------------------
1353 08-Dec-2008 Joe Hunt
1357 05-Dec-2008 Joe Hunt
1358 # [0000095] Bad behaviour of routine number_format and round in Windows.
1359 $ /gl/includes/gl_db_trans.inc
1360 /includes/banking.inc
1361 /includes/current_user.inc
1362 /purchasing/includes/ui/invoice_ui.inc
1363 /reporting/rep107.php
1364 /reporting/rep109.php
1365 /reporting/rep110.php
1366 /reporting/rep209.php
1367 /sales/view/view_credit.php
1368 /sales/view/view_dispatch.php
1369 /sales/view/view_invoice.php
1370 /sales/view/view_sales_order.php
1372 04-Dec-2008 Janusz Dobrowolski
1373 # Check write permissions and create per company subdirectory structure.
1376 # Fixed index.php files in new company dirs.
1377 $ /admin/create_coy.php
1378 /admin/db/maintenance_db.inc
1380 04-Dec-2008 Joe Hunt
1381 # [0000095] Inbalance double entry on Documents
1382 $ /gl/includes/db/gl_db_trans.inc
1383 /gl/includes/db/gl_db_banking.inc
1384 /purchasing/includes/db/invoice_db.inc
1385 /purchasing/includes/db/supp_payment_db.inc
1386 /sales/includes/db/payment_db.inc
1387 /sales/includes/db/sales_credit_db.inc
1388 /sales/includes/db/sales_invoice_db.inc
1390 29-Nov-2008 Joe Hunt
1391 # [0000094] Report does not show items that have 0 qty but have demand qty
1392 $ /reporting/rep302.php
1393 /reporting/rep303.php
1395 28-Nov-2008 Joe Hunt
1396 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1397 $ /purchasing/includes/db/invoice_db.inc
1399 27_Nov-2008 Joe Hunt
1400 # [0000092] Stock Sheet Report. Bad Page break.
1401 $ /reporting/includes/pdf_report.inc
1403 26-Nov-2008 Joe Hunt
1404 # [0000091] Tax for 2 decimal places doesn't compute properly
1405 $ /taxes/tax_calc.inc
1407 25-Nov-2008 Janusz Dobrowolski
1408 # [0000084] Low inventory items are not marked properly.
1409 $ /sales/customer_delivery.php
1410 # [0000086] New line added to document sometimes overwrites old one.
1411 $ /sales/includes/cart_class.inc
1412 # [0000087] Change of order date always updates prices.
1413 $ /sales/includes/ui/sales_credit_ui.inc
1414 /sales/includes/ui/sales_order_ui.inc
1415 # Fixed automatic price calculations always on.
1416 $ /sales/includes/sales_db.inc
1418 08-Dec-2008 Joe Hunt
1419 ! Better support for purchasing data (automatic updating from PO receive)
1420 $ /purchasing/includes/db/grn_db.inc
1421 /purchasing/includes/db/invoice_db.inc
1422 /purchasing/includes/db/po_db.inc
1423 /purchasing/includes/ui/invoice_ui.inc
1424 /purchasing/includes/purchasing_db.inc
1425 /reporting/rep209.php
1427 07-Dec-2008 Janusz Dobrowolski
1428 + Added list category grouping.
1429 $ /includes/ui/ui_lists.inc
1430 ! Changed branch/customer invoice address/name selection on reports
1431 $ /reporting/includes/doctext.inc
1432 /reporting/includes/doctext2.inc
1433 /reporting/includes/header2.inc
1434 ! Fixed default delivery address selection
1435 $ /sales/includes/ui/sales_order_ui.inc
1436 + Added delivery links
1437 $ /sales/view/view_invoice.php
1440 # Fixed error handling during upgrade
1441 $ /admin/db/maintenance_db.inc
1442 # Fixed warnings display
1443 $ /includes/errors.inc
1445 08-Dec-2008 Joe Hunt
1446 # Bad and missing parameter to header2 funciton
1447 $ /reporting/rep109.php
1448 /reporting/rep209.php
1449 ! Rerun of invoice_ui.inc
1450 $ /purchasing/includes/ui/invoice_ui.inc
1452 07-Dec-2008 Joe Hunt
1453 ! Better layout. Copyright notes. Mailto links, outer table routines.
1454 $ /admin/company_preferences.php
1455 /admin/display_prefs.php
1458 /gl/includes/ui/gl_bank_ui.inc
1459 /gl/includes/ui/gl_journal_ui.inc
1460 /includes/ui_controls.inc
1461 /includes/ui_input.inc
1462 /inventory/adjustments.php
1463 /inventory/transfers.php
1464 /inventory/includes/item_adjustments_ui.inc
1465 /inventory/includes/stock_transfers_ui.inc
1466 /inventory/manage/locations.php
1467 /purchasing/includes/ui/invoice_ui.inc
1468 /purchasing/includes/ui/po_ui.inc
1469 /purchasing/manage/suppliers.php
1470 /purchasing/supplier_credit.php
1471 /purchasing/supplier_invoice.php
1472 /purchasing/supplier_payment.php
1473 /sales/includes/ui/sales_credit_ui.inc
1474 /sales/includes/ui/sales_order_ui.inc
1475 /sales/manage/customer_branches.php
1476 /sales/manage/customers.php
1477 /sales/manage/sales_people.php
1478 /sales/customer_payments.php
1480 05-Dec-2008 Joe Hunt
1481 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1482 $ /purchasing/suppliers.php
1484 ! Changed dimension view to show result instead of ledger trans
1485 $ /dimensions/view/view_dimension.php
1486 /dimensions/includes/dimension_ui.inc
1488 05-Dec-2008 Janusz Dobrowolski
1489 ! Allowed optional ORDER BY option in base db_pager sql query
1490 $ /includes/db_pager.inc
1491 # Small fixes to pager layout
1492 $ /includes/ui/db_pager_view.inc
1493 ! Reusable button code
1494 $ /includes/ui/ui_controls.inc
1495 ! Button helpers moved from ui_controls.inc
1496 $ /includes/ui/ui_input.inc
1497 /includes/ui/ui_controls.inc
1498 # Fixed errors during focus on nonexistent elements
1501 26-Nov-2008 Janusz Dobrowolski
1502 # Fixed layout of amount_ex() fields with label.
1503 $ /includes/ui/ui_input.inc
1504 # Fixed combo_input for $sql with GROUP BY option
1505 $ /includes/ui/ui_lists.inc
1507 25-Nov-2008 Janusz Dobrowolski
1508 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1511 /admin/void_transaction.php
1512 /admin/db/voiding_db.inc
1513 /gl/includes/db/gl_db_trans.inc
1514 /gl/inquiry/gl_trial_balance.php
1515 /includes/banking.inc
1516 /includes/ui/ui_input.inc
1517 /includes/ui/ui_view.inc
1518 /manufacturing/manage/bom_edit.php
1519 /purchasing/po_receive_items.php
1520 /purchasing/supplier_credit.php
1521 /purchasing/supplier_invoice.php
1522 /purchasing/supplier_payment.php
1523 /purchasing/includes/purchasing_db.inc
1524 /purchasing/includes/db/invoice_db.inc
1525 /purchasing/includes/db/supp_payment_db.inc
1526 /purchasing/includes/db/supp_trans_db.inc
1527 /purchasing/includes/ui/invoice_ui.inc
1528 /reporting/rep101.php
1529 /reporting/rep106.php
1530 /reporting/rep201.php
1531 /reporting/rep203.php
1532 /reporting/rep209.php
1533 /reporting/rep708.php
1534 /reporting/reports_main.php
1535 /reporting/includes/class.pdf.inc
1536 /sales/customer_payments.php
1537 /sales/allocations/customer_allocate.php
1538 /sales/includes/sales_db.inc
1539 /sales/includes/db/cust_trans_db.inc
1540 /sales/includes/db/payment_db.inc
1541 /sales/view/view_receipt.php
1542 ------------------------------- Release 2.0.5 --------------------------------------------
1543 24-Nov.2008 Joe Hunt
1546 ! Changed update.html
1549 $ /reporting/includes/header2.inc
1550 /sales/view/view_receipt.php
1552 20-Nov-2008 Janusz Dobrowolski
1553 # [0000082] Bad js allocation on All/None button press.
1554 $ /sales/allocations/customer_allocate.php
1556 20-Nov-2008 Joe Hunt
1557 # Do not allow editing invoice if allocated > 0
1558 $ /sales/inquiry/customer_inquiry.php
1560 19-Nov-2008 Joe Hunt
1561 + Possibility to view a transaction before final voiding.
1562 $ /admin/void_transaction.php
1564 11-Nov-2008 Janusz Dobrowolski
1565 # Fixed right alignment of amount cells.
1566 $ /includes/ui/ui_input.inc
1567 # Fixed display bug for fully received items and false modify conflicts.
1568 $ /purchasing/po_receive_items.php
1570 10-Nov-2008 Joe Hunt
1571 ! [0000081] Trial Balance again minor changes.
1572 $ /gl/inquiry/gl_trial_balance.php
1573 /reporting/rep708.php
1575 07-Nov-2008 Joe Hunt
1576 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1577 $ /gl/inquiry/gl_trial_balance.php
1578 /reporting/reports_main.php
1579 /reporting/rep708.php
1581 03-Nov-2008 Janusz Dobrowolski
1582 # Fixed price priority in automatic calculations.
1583 $ sales/includes/sales_db.inc
1585 30-Oct-2008 Janusz Dobrowolski
1586 # [0000080] BOM elements was not editable after entry.
1587 $ /manufacturing/manage/bom_edit.php
1589 29-Oct-2008 Joe Hunt
1590 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1591 $ /purchasing/includes/db/invoice_db.inc
1593 28-Oct-2008 Joe Hunt
1594 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1595 $ /admin/db/voiding_db.inc
1596 /sales/inquiry/sales_deliveries_view.php
1597 /sales/inquiry/customer_inquiry.php
1599 27-Oct-2008 Joe Hunt
1600 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1601 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1602 $ /gl/includes/db/gl_db_trans.inc
1603 /includes/banking.inc
1604 /includes/ui/ui_view.inc
1605 /purchasing/supplier_payment.php
1606 /purchasing/includes/purchasing_db.inc
1607 /purchasing/includes/db/supp_payment_db.inc
1608 /purchasing/includes/db/supp_trans_db.inc
1609 /sales/customer_payments.php
1610 /sales/includes/sales_db.inc
1611 /sales/includes/db/cust_trans_db.inc
1612 /sales/includes/db/payment_db.inc
1613 # [0000078] Fixed some reports with wrong exchange rates.
1614 $ /reporting/rep101.php
1615 /reporting/rep106.php
1616 /reporting/rep201.php
1617 /reporting/rep203.php
1618 /reporting/rep209.php
1619 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1620 $ /purchasing/supplier_invoice.php
1622 24-Oct-2008 Joe Hunt
1623 ! [0000077] Added a total before ending balance in trial balance (also in report)
1624 $ /gl/inquiry/gl_trial_balance.php
1625 /reporting/rep708.php
1626 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1627 /reporting/includes/class.pdf.inc
1628 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1629 $ /purchasing/supplier_invoice.php
1630 /purchasing/supplier_credit.php
1631 /purchasing/includes/ui/invoice_ui.inc
1633 ------------------------------- Release 2.0.4 --------------------------------------------
1634 23-Oct-2008 Joe Hunt
1636 25-Nov-2008 Joe Hunt
1637 ! Inserted Copyright Notice and fixed graphic items
1640 /admin/attachments.php
1642 /admin/change_current_user_password.php
1643 /admin/db/company_db.inc
1644 /admin/db/maintenence_db.inc
1645 /admin/db/printers_db.inc
1646 /admin/db/users_db.inc
1647 /admin/db/v_banktrans.inc
1648 /admin/db/voiding_db.inc
1649 /admin/display_prefs.php
1650 /admin/fiscalyears.php
1651 /admin/forms_setup.php
1653 /admin/inst_upgrade.php
1654 /admin/payment_terms.php
1655 /admin/print_profiles.php
1657 /admin/shipping_companies.php
1659 /admin/view_print_transaction.php
1660 /admin/void_transaction.php
1662 /gl/includes/ui/gl_bank_ui.inc
1663 /gl/includes/ui/gl_journal_ui.inc
1664 /gl/inquiry/bank_inquiry.php
1665 /gl/inquiry/tax_inquiry.php
1666 /gl/manage/bank_accounts.php
1667 /includes/ui/ui_controls.inc
1668 /reporting/includes/pdf_report.inc
1669 /reporting/rep709.php
1670 /sales/includes/ui/sales_credit_ui.inc
1673 24-Nov-2008 Janusz Dobrowolski
1674 + Added alias/foreign item codes and sales kits support.
1675 $ /applications/inventory.php
1676 /includes/ui/ui_lists.inc
1677 /inventory/prices.php
1678 /inventory/includes/inventory_db.inc
1679 /inventory/includes/db/items_category_db.inc
1680 /inventory/includes/db/items_db.inc
1681 /inventory/manage/items.php
1682 /inventory/includes/db/items_codes_db.inc (new)
1683 /inventory/manage/item_codes.php (new)
1684 /inventory/manage/sales_kits.php (new)
1685 /sales/includes/sales_db.inc
1686 /sales/includes/ui/sales_order_ui.inc
1687 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1688 $ /includes/db/inventory_db.inc
1689 /inventory/includes/item_adjustments_ui.inc
1690 /inventory/includes/stock_transfers_ui.inc
1691 /manufacturing/includes/work_order_issue_ui.inc
1692 /purchasing/includes/ui/po_ui.inc
1693 /sales/includes/ui/sales_credit_ui.inc
1694 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1695 $ /includes/ui/ui_input.inc
1696 # Fixed _vd() debug function for use also in ajax mode.
1697 $ /includes/ui/ui_view.inc
1698 ! Changed foreign column name to avoid mysql syntax problems, added category.
1701 # Fixed unconsistent units of measure.
1702 $ /sql/en_US-demo.sql
1705 24-Nov-2008 Joe Hunt
1706 ! Preparing for graphic Links
1708 /includes/ui/ui_input.inc
1709 /sales/sales_order_entry.php
1710 /sales/includes/ui/sales_order_ui.inc
1711 /themes/aqua/images/ok.gif
1712 /themes/cool/images/ok.gif
1713 /themes/default/images/ok.gif
1714 # Small layout bug in header2.inc
1715 $ /reporting/includes/header2.inc
1716 # Small layout bug in report bank statement
1717 $ /reporting/rep601.php
1718 # Restriction on links
1719 $ /sales/inquiry/customer_inquiry.php
1721 22-Nov-2008 Joe Hunt
1722 + Preparing for Graphic Links final.Optimized.
1724 /admin/create_coy.php
1725 /admin/inst_lang.php
1726 /admin/inst_module.php
1727 /dimensions/inquiry/search_dimensions.php
1728 /includes/ui/ui_controls.inc
1729 /includes/ui/ui_view.inc
1730 /includes/db_pager_view.inc
1731 /manufacturing/search_work_orders.php
1732 /purchasing/inquiry/po_search.php
1733 /purchasing/inquiry/po_search_completed.php
1734 /purchasing/inquiry/supplier_allocation_inquiry.php
1735 /purchasing/allocations/supplier_allocation_main.php
1736 /reporting/includes/reporting.inc
1737 /sales/allocations/customer_allocation_main.php
1738 /sales/inquiry/customer_allocation_inquiry.php
1739 /sales/inquiry/customer_inquiry.php
1740 /sales/inquiry/sales_orders_view.php
1741 /sales/inquiry/sales_deliveries_view.php
1742 /themes/default/images/receive.gif (new file)
1743 /themes/aquat/images/receive.gif (new file)
1744 /themes/cool/images/receive.gif (new file)
1747 21-Nov-2008 Joe Hunt
1748 + Preparing for Graphic Links instead of Text Links (user display option, default)
1749 (new field in 0_users, graphic_links)
1751 /admin/display_prefs.php
1752 /admin/create_coy.php
1753 /admin/inst_lang.php
1754 /admin/inst_module.php
1755 /admin/db/users_db.inc
1756 /includes/current_user.inc
1757 /includes/prefs/userprefs.inc
1758 /includes/ui/ui_controls.inc
1759 /includes/ui/ui_input.inc
1760 /includes/ui/ui_view.inc
1761 /reporting/includes/reporting.inc
1763 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1764 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1765 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1766 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1767 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1768 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1770 20-Nov-2008 Joe Hunt
1771 + Added new AGPL license file
1772 $ /doc/license.txt (new file)
1774 19-Nov-2008 Janusz Dobrowolski
1775 # Fixed error handling during database upgrade in normal and forced mode.
1776 $ /admin/db/maintenance_db.inc
1777 ! Additions needed for foreign item codes support.
1781 19-Nov-2008 Joe Hunt
1782 ! Changed the default header2.inc.
1783 $ /reporting/includes/header2.inc
1785 18-Nov-2008 Janusz Dobrowolski
1786 + System upgrade page for site admins
1787 $ /admin/db/maintenance_db.inc
1788 /applications/setup.php
1789 /admin/inst_upgrade.php (new)
1790 /sql/alter2.1.php (new)
1791 ! Added $tbpref parameter to get_user_prefs()
1792 $ /admin/db/company_db.inc
1793 # Next fixes to db_pager behaviour.
1794 $ /includes/db_pager.inc
1795 /includes/ui/db_pager_view.inc
1796 /dimensions/inquiry/search_dimensions.php
1797 /inventory/inquiry/stock_movements.php
1798 /manufacturing/search_work_orders.php
1799 /manufacturing/inquiry/where_used_inquiry.php
1800 /purchasing/allocations/supplier_allocation_main.php
1801 /purchasing/inquiry/po_search.php
1802 /purchasing/inquiry/po_search_completed.php
1803 /purchasing/inquiry/supplier_allocation_inquiry.php
1804 /purchasing/inquiry/supplier_inquiry.php
1805 /sales/allocations/customer_allocation_main.php
1806 /sales/inquiry/customer_allocation_inquiry.php
1807 /sales/inquiry/customer_inquiry.php
1808 /sales/inquiry/sales_deliveries_view.php
1809 /sales/inquiry/sales_orders_view.php
1811 16-Nov-2008 Janusz Dobrowolski
1812 ! Rewritten for paged query results.
1813 $ /inventory/inquiry/stock_movements.php
1814 + Added optional footer and header in db_pager, simplified usage.
1815 $ /includes/db_pager.inc
1816 /includes/ui/db_pager_view.inc
1818 $ /dimensions/inquiry/search_dimensions.php
1819 /manufacturing/search_work_orders.php
1820 /manufacturing/inquiry/where_used_inquiry.php
1821 /purchasing/inquiry/po_search.php
1822 /purchasing/inquiry/po_search_completed.php
1823 /purchasing/inquiry/supplier_allocation_inquiry.php
1824 /purchasing/inquiry/supplier_inquiry.php
1825 /sales/inquiry/customer_allocation_inquiry.php
1826 /sales/inquiry/customer_inquiry.php
1827 /sales/inquiry/sales_deliveries_view.php
1828 /sales/inquiry/sales_orders_view.php
1830 16-Nov-2008 Joe Hunt
1831 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1832 $ /admin/attachments.php (new file)
1833 /applications/setup.php
1834 /purchasing/supplier_credit,php
1835 /purchasing/supplier_invoice.php
1837 # Minor bug in view_print_transactions.php
1838 $ /admin/view_print_transactions.php
1840 15-Nov-2008 Joe Hunt
1841 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1844 /gl/includes/db/gl_db_bank_accounts.inc
1845 /gl/includes/ui/gl_bank_ui.inc
1846 /gl/includes/ui/gl_journal_ui.inc
1847 /includes/ui/ui_lists.inc
1849 15-Nov-2008 Joe Hunt
1850 + Added Tax Inquiry in Banking and General Ledger tab.
1851 $ /applications/generalledger.php
1852 /gl/inquiry/tax_inquiry.php (new file)
1854 14-Nov-2008 Joe Hunt
1855 + Added Sales Groups and Recurrent Invoices.
1856 $ /applications/customers.php
1857 /includes/ui/ui_lists.inc
1858 /reporting/includes/reporting.inc
1859 /reporting/rep108.php
1860 /sales/includes/db/branches_db.inc
1861 /sales/includes/db/sales_credit_db.inc
1862 /sales/includes/db/sales_delivery_db.inc
1863 /sales/includes/db/sales_invoice_db.inc
1864 /sales/inquiry/sales_orders_view.php
1865 /sales/manage/customer_branches.php
1866 /sales/manage/customers.php
1868 /sales/create_recurrent_invoices.php (new file)
1869 /sales/manage/recurrent_invoices.php (new file)
1870 /sales/manage/sales_groups.php (new file)
1872 13-Nov-2008 Janusz Dobrowolski
1873 ! Rewritten for paged query results.
1874 $ /dimensions/inquiry/search_dimensions.php
1875 # Removed obsolete dimension list submit_on_change option.
1876 $ /sales/includes/ui/sales_order_ui.inc
1877 /sales/credit_note_entry.php
1878 /sales/includes/ui/sales_credit_ui.inc
1880 12-Nov-2008 Janusz Dobrowolski
1881 ! Rewritten for paged query results.
1882 $ /manufacturing/search_work_orders.php
1883 /manufacturing/inquiry/where_used_inquiry.php
1884 /purchasing/allocations/supplier_allocation_main.php
1885 /sales/allocations/customer_allocation_main.php
1886 ! Code reorganization to reuse sql query by db_pager.
1887 /purchasing/includes/db/supp_trans_db.inc
1888 /purchasing/includes/db/suppalloc_db.inc
1889 /sales/includes/db/custalloc_db.inc
1890 ! Added $echo parameter to view_stock_status()
1891 $ /includes/ui/ui_view.inc
1892 # Fixed sql query (duplicated rows in query result)
1893 $ /sales/inquiry/customer_inquiry.php
1894 # Fixed bom selection via $_GET['stock_id']
1895 $ /manufacturing/manage/bom_edit.php
1897 12-Nov-2008 Joe Hunt
1898 ! Added dimension entries in delivery and invoice forms
1899 $ /includes/ui/ui_lists.inc
1900 /sales/credit_note_entry.php
1901 /sales/includes/cart_class.inc
1902 /sales/includes/db/cust_trans_db.inc
1903 /sales/includes/db/sales_credit_db.inc
1904 /sales/includes/db/sales_delivery_db.inc
1905 /sales/includes/db/sales_invoice_db.inc
1906 /sales/includes/db/sales_order_db.inc
1907 /sales/includes/sales_db.inc
1908 /sales/includes/ui/sales_credit_ui.inc
1909 /sales/includes/ui/sales_order_ui.inc
1910 /sales/sales_order_entry.php
1913 12-Nov-2008 Janusz Dobrowolski
1914 ! Changed db_pager API for inserted columns.
1915 $ /includes/db_pager.inc
1916 /includes/ui/db_pager_view.inc
1917 ! Fixed $cols according to api change.
1918 $ /purchasing/inquiry/supplier_inquiry.php
1919 /sales/inquiry/customer_allocation_inquiry.php
1920 /sales/inquiry/customer_inquiry.php
1921 /sales/inquiry/sales_deliveries_view.php
1922 /sales/inquiry/sales_orders_view.php
1923 ! Rewritten for paged query results.
1924 $ /purchasing/inquiry/po_search.php
1925 /purchasing/inquiry/po_search_completed.php
1926 /purchasing/inquiry/supplier_allocation_inquiry.php
1928 10-Nov-2008 Janusz Dobrowolski
1929 # Suppressed page update after import errors
1930 $ /admin/backups.php
1931 # More fail safe db_import()
1932 $ /admin/db/maintenance_db.inc
1933 # Added check for POS relations before account delete.
1934 $ /gl/manage/bank_accounts.php
1935 # Fixed for MySQL <4.0.18, removed bank_trans_types
1937 # Fixed page update after branch/customer change.
1938 $ /sales/includes/ui/sales_order_ui.inc
1940 10-Nov-2008 Joe Hunt
1941 ! changing the default.css style sheets to handle the new navibar/buttons
1942 $ /themes/default/default.css
1943 /themes/aqua/default.css
1944 /themes/cool/default.css
1945 /themes/cool/images/sort_asc.gif
1946 /themes/cool/images/sort_desc.gif
1948 10-Nov-2008 Joe Hunt
1949 ! Changed Bank Statement Report in accourding to Bank Account Change
1950 $ /reporting/rep601.php
1951 /reporting/includes/reports_classes.inc
1952 # Removed Type header from bank inquiry.
1953 /gl/inquiry/bank_inquiry.php
1955 09-Nov-2008 Janusz Dobrowolski
1956 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1957 $ /applications/generalledger.php
1958 /gl/bank_transfer.php
1960 /gl/includes/db/gl_db_bank_accounts.inc
1961 /gl/includes/db/gl_db_bank_trans.inc
1962 /gl/includes/db/gl_db_banking.inc
1963 /gl/includes/db/gl_db_trans.inc
1964 /gl/includes/ui/gl_bank_ui.inc
1965 /gl/inquiry/bank_inquiry.php
1966 /gl/manage/bank_accounts.php
1967 /gl/view/bank_transfer_view.php
1968 /gl/view/gl_deposit_view.php
1969 /gl/view/gl_payment_view.php
1970 /includes/banking.inc
1971 /includes/data_checks.inc
1973 /includes/ui/ui_lists.inc
1974 /purchasing/supplier_payment.php
1975 /purchasing/includes/db/supp_payment_db.inc
1976 /purchasing/includes/db/supp_trans_db.inc
1977 /purchasing/view/view_supp_payment.php
1978 /sales/customer_payments.php
1979 /sales/includes/db/payment_db.inc
1980 /sales/includes/db/sales_invoice_db.inc
1981 /sales/view/view_receipt.php
1983 ! Fixed session name for multiuser debuging tests.
1984 /includes/lang/language.php
1985 ! Preparing to paged table view in customer_allocation_main.php
1986 $ /sales/includes/db/cust_trans_db.inc
1987 /sales/includes/db/custalloc_db.inc
1988 # Small fix to avoid sql conflicts
1989 $ /sales/includes/db/sales_points_db.inc
1990 # Changes to POS addition related to above changes.
1991 $ /includes/ui/ui_lists.inc
1992 /sales/includes/db/sales_points_db.inc
1993 /sales/manage/sales_points.php
1996 09-Nov-2008 Joe Hunt
1997 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1998 $ /includes/ui/ui_lists.inc
1999 /includes/ui/ui_input.inc
2001 /gl/includes/db/gl_db_bank_accounts.inc
2002 /gl/includes/ui/gl_bank_ui.inc
2003 /gl/manage/gl_quick_entries.php
2004 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2007 08-Nov-2008 Janusz Dobrowolski
2008 ! Rewritten for paged query results.
2009 $ /purchasing/inquiry/supplier_inquiry.php
2010 # Fixed broken table content after customer selector change.
2011 $ /sales/inquiry/customer_allocation_inquiry.php
2012 /sales/inquiry/customer_inquiry.php
2013 /sales/inquiry/sales_deliveries_view.php
2014 /sales/inquiry/sales_orders_view.php
2016 05-Nov-2008 Janusz Dobrowolski
2017 ! Changed dbpager API.
2018 $ /includes/ui/db_pager_view.inc
2019 # Polishing db_pager code.
2020 $ /includes/db_pager.inc
2021 + Added array_replace() and array_append() helpers.
2022 $ /includes/main.inc
2023 # Fixed multiply sales document view links.
2024 $ /includes/ui/ui_view.inc
2025 ! Rewritten for paged query results.
2026 $ /sales/inquiry/customer_allocation_inquiry.php
2027 /sales/inquiry/customer_inquiry.php
2028 /sales/inquiry/sales_deliveries_view.php
2030 $ /sales/inquiry/sales_orders_view.php
2032 04-Nov-2008 Janusz Dobrowolski
2033 + Added db_pager widget for paged/sorted sql query display.
2034 $ /includes/db_pager.inc (New)
2035 /includes/ui/db_pager_view.inc (New)
2036 /themes/aqua/images/sort_asc.gif (New)
2037 /themes/aqua/images/sort_desc.gif (New)
2038 /themes/aqua/images/sort_none.gif (New)
2039 /themes/cool/images/sort_asc.gif (New)
2040 /themes/cool/images/sort_desc.gif (New)
2041 /themes/cool/images/sort_none.gif (New)
2042 /themes/default/images/sort_asc.gif (New)
2043 /themes/default/images/sort_desc.gif (New)
2044 /themes/default/images/sort_none.gif (New)
2045 /themes/default/default.css
2046 /themes/aqua/default.css
2047 + Added query size user preference.
2048 $ /admin/display_prefs.php
2049 /admin/db/users_db.inc
2050 /includes/current_user.inc
2051 /includes/prefs/userprefs.inc
2053 + Added helper functions for array manipulation.
2054 $ /includes/main.inc
2055 + Added mysql_fetch_assoc() wrapper.
2056 $ /includes/db/connect_db.inc
2057 ! Paged query result.
2058 $ /sales/inquiry/sales_orders_view.php
2059 # Two smaller fixes.
2062 31-Oct-2008 Janusz Dobrowolski
2063 + POS and cash sale support.
2065 /admin/db/users_db.inc
2066 /applications/setup.php
2067 /includes/current_user.inc
2068 /includes/ui/ui_lists.inc
2069 /sales/sales_order_entry.php
2070 /sales/includes/cart_class.inc
2071 /sales/includes/sales_db.inc
2072 /sales/includes/ui/sales_order_ui.inc
2073 /sales/manage/sales_points.php (New)
2074 /sales/includes/db/sales_points_db.inc (New)
2075 /sales/includes/cart_class.inc
2076 /sales/includes/db/sales_invoice_db.inc
2077 /sales/includes/db/sales_order_db.inc
2079 # Fixed focus after error display.
2081 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2082 $ /reporting/includes/tcpdf.php
2083 # Fixed sign in payment view.
2084 $ /sales/view/view_receipt.php
2085 # Fixed missing hotkeys support for print links.
2086 $ /reporting/includes/reporting.inc
2088 30-Oct-2008 Joe Hunt
2089 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2090 $ /applications/generalledger.php
2091 /includes/data_checks.inc
2093 /includes/ui/ui_lists.inc
2095 /gl/includes/db/gl_db_bank_accounts.inc
2096 /gl/includes/ui/gl_bank_ui.inc
2097 /gl/manage/gl_quick_entries.php
2098 /sales/manage/customer_branches.php
2099 ! New table, 0_quick_entries
2101 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2102 $ /gl/manage/gl_accounts.php
2104 24-Oct-2008 Janusz Dobrowolski
2105 ! Added hotkeys to final menu options.
2106 $ /dimensions/dimension_entry.php
2107 /gl/bank_transfer.php
2110 /inventory/adjustments.php
2111 /inventory/transfers.php
2112 /manufacturing/work_order_add_finished.php
2113 /manufacturing/work_order_issue.php
2114 /manufacturing/work_order_release.php
2115 /purchasing/po_entry_items.php
2116 /purchasing/po_receive_items.php
2117 /purchasing/supplier_payment.php
2118 /sales/credit_note_entry.php
2119 /sales/customer_credit_invoice.php
2120 /sales/customer_invoice.php
2121 /sales/customer_payments.php
2122 /sales/sales_order_entry.php
2123 # Fixed TCPDF errors display.
2124 $ /reporting/includes/tcpdf.php
2125 # Fixed page position after message display.
2128 23-Oct-2008 Janusz Dobrowolski
2129 + Improved report module performance, also usable without javascript.
2130 $ /reporting/reports_main.php
2131 /reporting/includes/class.pdf.inc
2132 /reporting/includes/pdf_report.inc
2133 /reporting/includes/reports_classes.inc
2134 /reporting/includes/header2.inc
2135 + Hotkey support for viewer links.
2136 $ /includes/ui/ui_view.inc
2138 + Added purchase order printing after entry.
2139 $ /purchasing/po_entry_items.php
2140 + Added hotkeys to credit note final menu.
2141 $ /sales/credit_note_entry.php
2142 # Fixed submit button for IE7
2143 $ /includes/ui/ui_input.inc
2144 # Fixed ajax popup flicker.
2146 # Fix after 2.0.4 merge
2147 $ /sales/inquiry/sales_orders_view.php
2149 23-Oct-2008 Joe Hunt
2150 ! Merging the changes up to 2-0-4
2151 $ /purchasing/supplier_invoice.php
2152 /purchasing/supplier_credit.php
2153 /purchasing/includes/db/invoice_db.inc
2154 /purchasing/includes/db/grn_db.inc
2155 /purchasing/includes/ui/invoice_ui.inc
2156 /purchasing/supplier_invoice_grns.php (File removed)
2157 /purchasing/supplier_credit_grns.php (File removed)
2158 /purchasing/supplier_trans_gl.php (File removed)
2159 /gl/inquiry/gl_trial_balance.php
2160 /gl/inquiry/gl_account_inquiry.php
2161 /reporting/rep704.php
2162 /reporting/rep708.php
2164 /sales/includes/ui/sales_order_ui.inc
2165 /sales/inquiry/sales_orders_view.php
2167 20-Oct-2008 Janusz Dobrowolski
2168 # Fix for pdf reports (php 5.2.4 issue)
2169 $ /reporting/includes/pdf_report.inc
2171 19-Oct-2008 Janusz Dobrowolski
2172 + User interface mode (full vs fallback) detected and set on login
2174 /includes/current_user.inc
2175 /includes/session.inc
2176 /includes/ui/ui_input.inc
2177 /includes/ui/ui_lists.inc
2178 + More sales documents available for printing from inquiry page.
2179 $ /sales/inquiry/customer_inquiry.php
2180 /reporting/includes/header2.inc
2181 ! Changed version info.
2183 # Fixed ajax popup/redirection.
2184 $ /reporting/includes/pdf_report.inc
2187 17-Oct-2008 Janusz Dobrowolski
2188 + Added ajax request indicator.
2190 /themes/aqua/renderer.php
2191 /themes/aqua/images/ajax-loader.gif (new)
2192 /themes/cool/renderer.php
2193 /themes/cool/images/ajax-loader.gif (new)
2194 /themes/default/renderer.php
2195 /themes/default/images/ajax-loader.gif (new)
2196 + Added optional popup for pdf reports display.
2197 $ /admin/display_prefs.php
2199 /admin/db/users_db.inc
2200 /includes/current_user.inc
2201 /includes/prefs/userprefs.inc
2202 /reporting/includes/pdf_report.inc
2204 # Changed message for missing currency rate.
2205 $ /includes/banking.inc
2206 # Fixed submit/button behaviour.
2208 # Fixed canceling order.
2209 $ /sales/sales_order_entry.php
2211 $ /themes/aqua/default.css
2212 # Fixed pdf_debug mode
2213 $ /reporting/includes/reporting.inc
2214 /reporting/includes/reports_classes.inc
2216 15-Oct-2008 Janusz Dobrowolski
2217 + Added remote printing support
2218 $ /admin/print_profiles.php (new)
2219 /admin/printers.php (new)
2220 /admin/db/printers_db.inc (new)
2221 /reporting/prn_redirect.php (new)
2222 /reporting/includes/printer_class.inc (new)
2223 /sql/alter2.1.sql (new)
2225 /admin/display_prefs.php
2227 /admin/db/users_db.inc
2228 /applications/setup.php
2229 /includes/current_user.inc
2230 /includes/prefs/userprefs.inc
2231 /includes/ui/ui_lists.inc
2234 /reporting/rep109.php
2235 /reporting/reports_main.php
2236 /reporting/includes/pdf_report.inc
2237 /reporting/includes/reporting.inc
2238 /reporting/includes/reports_classes.inc
2239 !Fixes related to changed printing api.
2240 $ /admin/view_print_transaction.php
2241 /purchasing/inquiry/po_search.php
2242 /purchasing/inquiry/po_search_completed.php
2243 /sales/customer_credit_invoice.php
2244 /sales/customer_delivery.php
2245 /sales/customer_invoice.php
2246 /sales/sales_order_entry.php
2247 /sales/inquiry/customer_inquiry.php
2248 /sales/inquiry/sales_deliveries_view.php
2249 /sales/inquiry/sales_orders_view.php
2250 + Added optional id parameter for label helpers; added value for buttons.
2251 $ /includes/ui/ui_input.inc
2252 + Added ajax popup screen command.
2253 $ /includes/ajax.inc
2254 # Skipping index.php file during flush_dir()
2255 $ /includes/main.inc
2257 06-Oct-2008 Janusz Dobrowolski
2258 + Menu hotkeys system implementation.
2259 $ /includes/page/header.inc
2260 /includes/ui/ui_controls.inc
2261 /includes/ui/ui_input.inc
2262 /js/JsHttpRequest.js
2265 /reporting/includes/reports_classes.inc
2266 /sales/sales_order_entry.php
2267 /sales/manage/customers.php
2268 /themes/aqua/default.css
2269 /themes/aqua/renderer.php
2270 /themes/cool/default.css
2271 /themes/cool/renderer.php
2272 /themes/default/default.css
2273 /themes/default/renderer.php
2274 + Access keys added to menu options strings.
2276 /applications/customers.php
2277 /applications/dimensions.php
2278 /applications/generalledger.php
2279 /applications/inventory.php
2280 /applications/manufacturing.php
2281 /applications/setup.php
2282 /applications/suppliers.php
2283 /reporting/reports_main.php
2285 ------------------------------- Release 2.0.3 --------------------------------------------
2286 06-Oct-2008 Joe Hunt
2289 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2290 $ /inventory/inquiry/stock_movements.php
2292 05-Oct-2008 Janusz Dobrowolski
2293 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2294 $ /sales/includes/cart_class.inc
2295 /sales/includes/sales_db.inc
2296 /sales/includes/db/sales_credit_db.inc
2297 /sales/includes/db/sales_delivery_db.inc
2298 /sales/includes/db/sales_invoice_db.inc
2299 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2300 $ /sales/manage/customers.php
2302 04-Oct-2008 Joe Hunt
2303 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2304 $ /admin/db/voiding_db.inc
2305 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2306 $ /inventory/includes/db/item_adjust_db.inc
2308 01-Oct-2008 Joe Hunt
2309 # When deleting the last module in FA a parce error arose:
2310 $ /admin/inst_module.php
2311 /admin/inst_lang.php
2313 30-Sep-2008 Janusz Dobrowolski
2314 # Bug [0000067] Settled supplier documents were displayed as overdued.
2315 $ /purchasing/inquiry/supplier_inquiry.php
2316 /purchasing/inquiry/supplier_allocation_inquiry.php
2317 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2318 $ /sales/allocations/customer_allocation_main.php
2320 29-Sep-2008 Janusz Dobrowolski
2321 # Bug [0000065] Changing item type during adding new item caused record reset.
2322 $ /inventory/manage/items.php
2324 26-Sep-2008 Joe Hunt
2325 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2326 $ /sales/includes/db/sales_credit_db.inc
2328 26-Sep-2008 Janusz Dobrowolski
2329 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2330 $ /sales/includes/db/sales_delivery_db.inc
2332 25-Sep-2008 Joe Hunt
2333 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2334 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2336 /includes/db/comments_db.inc
2337 /inventory/cost_update.php
2338 /purchasing/includes/db/supp_trans_db.inc
2339 /sales/includes/db/cust_trans_db.inc
2340 # Bug [0000060] table prefix error message and inconsistency at install
2341 $ /admin/db/maintenance_db.inc
2344 # Bug [0000061] Delivery Modifitication (standard cost change)
2345 $ /sales/includes/db/sales_delivery_db.inc
2347 ------------------------------- Release 2.0.2 --------------------------------------------
2348 23-Sep-2008 Joe Hunt
2351 ! Increased time_out to 3 minutes.
2354 23-Sep-2008 Joe Hunt
2355 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2356 $ /sales/sales_order_entry.php
2358 21-Sep-2008 Janusz Dobrowolski
2359 + Added submit_on_change option for date fields
2360 $ /includes/ui/ui_input.inc
2361 + Automatic exchange rate update after document date change
2362 $ /gl/bank_transfer.php
2364 /gl/includes/db/gl_db_rates.inc
2365 /gl/includes/ui/gl_bank_ui.inc
2366 /includes/banking.inc
2367 /includes/ui/ui_view.inc
2368 /purchasing/supplier_payment.php
2369 /sales/customer_payments.php
2370 /sales/includes/cart_class.inc
2371 # Sales/purchase terms update after document date change [0000058]
2372 $ /purchasing/includes/ui/invoice_ui.inc
2373 /purchasing/includes/ui/po_ui.inc
2374 /sales/customer_invoice.php
2375 # Fixed edit line total, price update after date change
2376 $ /sales/includes/ui/sales_credit_ui.inc
2377 /sales/includes/ui/sales_order_ui.inc
2378 # Fixed unneeded page reload on enter key in text inputs
2380 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2381 $ /includes/lang/language.php
2382 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2383 $ /includes/ui/ui_view.inc
2384 ! Default delivery required by changed to 1 day.
2385 $ /includes/prefs/sysprefs.inc
2387 $ /sales/includes/sales_db.inc
2389 20-Sep-2008 Joe Hunt
2390 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2391 $ /admin/gl_setup.php
2392 /admin/db/company_db
2393 /includes/banking.inc
2394 /purchasing/allocations/supplier_allocate.php
2395 /purchasing/includes/db/suppalloc_db.inc
2396 /sales/allocations/customer_allocate.php
2397 /sales/includes/db/custalloc_db.inc
2398 /sales/includes/db/payment_db.inc
2399 /sales/includes/db/sales_credit_db.inc
2400 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2401 /reporting/includes/tcpdf.php
2402 ! Layout adjustments
2403 /dimensions/includes/dimensions_ui.inc
2404 /dimensions/view/view_dimension.php
2405 /inventory/view/view_adjustment.php
2406 /manufacturing/view/work_order_view.php
2408 18-Sep-2008 Janusz Dobrowolski
2409 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2411 /includes/ui/ui_controls.inc
2412 /includes/ui/ui_input.inc
2413 /includes/ui/ui_lists.inc
2415 + Add/view on F4 in customer/supplier selectors
2417 + Add/view on F4 in supplier/items selectors
2418 $ /purchasing/po_entry_items.php
2419 /inventory/manage/items.php
2420 + Add/view on F4 in supplier selector
2421 $ /purchasing/supplier_credit.php
2422 /purchasing/supplier_invoice.php
2423 /purchasing/supplier_payment.php
2424 /purchasing/allocations/supplier_allocation_main.php
2425 /purchasing/manage/suppliers.php
2426 /inventory/purchasing_data.php
2427 + Add/view on F4 in customer selector
2428 /sales/credit_note_entry.php
2429 /sales/customer_payments.php
2430 /sales/sales_order_entry.php
2431 /sales/allocations/customer_allocation_main.php
2432 /sales/includes/ui/sales_credit_ui.inc
2433 /sales/includes/ui/sales_order_ui.inc
2434 /sales/manage/customer_branches.php
2435 /sales/manage/customers.php
2436 # Syntax error introduced in previous update fixed
2437 $ /inventory/prices.php
2438 # Fixed retreiving of exchange rates [0000057]
2439 $ /gl/manage/exchange_rates.php
2440 /includes/banking.inc
2441 /includes/ui/ui_view.inc
2443 18-Sep-2008 Joe Hunt
2444 + New Report - Bank Statement.
2445 $ /reporting/reports_main.php
2446 /reporting/rep601.php (new file)
2448 17-Sep-2008 Joe Hunt
2449 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2450 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2451 $ /reporting/includes/tcpdf.php
2452 ! Inventory column option in Report Stock Sheet Check.
2453 $ /reporting/reports_main.php
2454 /reporting/rep303.php
2456 11-Sep-2008 Janusz Dobrowolski
2457 # Fixed slash quotation problems on direct POST values display.
2458 $ /includes/session.inc
2459 /includes/db/connect_db.inc
2460 # Added missing db_escape on person_id.
2461 $ /gl/includes/db/gl_db_bank_trans.inc
2462 /gl/includes/db/gl_db_trans.inc
2463 # Added error message and suppressed db update on failed ECB exchange rate read.
2464 $ /includes/ui/ui_view.inc
2466 10-Sep-2008 Janusz Dobrowolski
2467 # Fixed company folders renaming after company remove.
2468 $ /admin/create_coy.php
2469 # Fixed list selectors' behaviour during search.
2470 $ /includes/ui/ui_lists.inc
2471 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2472 $ /inventory/cost_update.php
2473 /inventory/prices.php
2474 /inventory/purchasing_data.php
2475 /inventory/reorder_level.php
2476 /inventory/includes/item_adjustments_ui.inc
2477 /inventory/includes/stock_transfers_ui.inc
2478 /inventory/inquiry/stock_status.php
2479 /inventory/manage/items.php
2480 /manufacturing/includes/work_order_issue_ui.inc
2481 /manufacturing/inquiry/where_used_inquiry.php
2482 /purchasing/includes/ui/po_ui.inc
2483 /sales/includes/ui/sales_credit_ui.inc
2484 /sales/includes/ui/sales_order_ui.inc
2486 09-Sep-2008 Joe Hunt
2487 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2488 $ /purchasing/includes/db/invoice_db.inc
2490 ------------------------------- Release 2.0.1 --------------------------------------------
2491 07-Sep-2008 Joe Hunt
2495 05-Sep-2008 Janusz Dobrowolski
2496 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2497 $ /sales/includes/sales_db.inc
2498 /sales/includes/db/sales_credit_db.inc
2499 ! Obsolete code removed
2500 $ /sales/customer_credit_invoice.php
2502 05-Sep-2008 Joe Hunt
2503 # Bug [0000053] Missing GL postings on item issue on Work Order
2504 $ /manufacturing/includes/db/work_order_quick_db.inc
2505 /manufacturing/includes/db/work_order_issues_db.inc
2506 /manufacturing/includes/db/work_order_produce_items_db.inc
2507 ! Bad layout in aging on report Statements
2508 $ /reporting/rep108.php
2510 04-Sep-2008 Joe Hunt
2511 # Bug [0000050] Invoice no. on all sales reports
2512 $ /reporting/includes/doctext.inc
2513 /reporting/includes/doctext2.inc
2515 04-Sep-2008 Joe Hunt
2516 # Bug [0000052] Inventory Valuation Report
2517 $ /reporting/rep301.php
2519 04-Sep-2008 Joe Hunt
2520 # Bug [0000047] Not possible to view delivery sequence
2521 $ /purchasing/supplier_credit_grns.php
2522 /purchasing/supplier_invoice_grns.php
2523 /purchasing/includes/db/grn_db.inc
2524 /purchasing/includes/ui/invoice_ui.inc
2525 /purchasing/view/view_po.php
2526 /purchasing/view/view_supp_credit.php
2527 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2528 $ /sales/includes/db/sales_credit_db.inc
2530 03-Sep-2008 Janusz Dobrowolski
2531 # Fixed fatal error handling in php5
2532 $ /includes/errors.inc
2533 /includes/session.inc
2534 # Fixed display of errors while saving sales documents
2535 $ /sales/sales_order_entry.php
2537 03-Sep-2008 Joe Hunt
2538 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2539 $ /inventory/inquiry/stock_movements.php
2540 /purchasing/includes/db/grn_db.inc
2541 /purchasing/includes/invoice_db.inc
2543 03-Sep-2008 Joe Hunt
2544 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2545 # Bug [0000044] Standard Cost error on credit note
2546 $ /inventory/includes/db/items_adjust_db.inc
2547 /purchasing/includes/db/grn_db.inc
2548 /purchasing/includes/invoice_db.inc
2549 # Bug [0000045] Cannot close fiscal year
2550 $ /admin/fiscalyears.php
2551 # Update screen bug in Bank Account Inquiry.
2552 $ /gl/inquiry/bank_inquiry.php
2554 02-Sep-2008 Joe Hunt
2555 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2556 $ /reporting/includes/reports_classes.inc
2557 $ /reporting/rep702.php
2559 01-Sep-2008 Joe Hunt
2560 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2561 $ /lang/new_language_template/LC_MASSAGES/empty.po
2562 /lang/en_US/LC_MESSAGES/en_US.mo
2564 31-Aug-2008 Janusz Dobrowolski
2565 + Added ajax support for file uploading
2567 # Final fix for logo file upload
2568 $ /admin/company_preferences.php
2569 # Fixed item image file upload
2570 $ /inventory/manage/items.php
2572 30-Aug-2008 Janusz Dobrowolski
2573 ! Up to date translation file
2574 $ /lang/new_language_template/LC_MASSAGES/empty.po
2575 # Fixed broken &'s in backup files [0000040]
2576 $ /admin/db/maintenance_db.inc
2577 # Temporary fix (sync page reload) for uploading logo file
2578 $ /admin/company_preferences.php
2579 -------------------------------2.0 Final --------------------------------------------
2580 21_aug-2008 Joe Hunt
2581 ! config.php file. Version changed to 2.0
2583 ! Set time out to 120 seconds.
2585 # Removed js warnings on index pages
2588 20-Aug-2008 Joe Hunt
2589 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2590 $ /includes/db/inventory_db.inc
2591 /purchase/includes/db/grn_db.inc
2592 /purchase/includes/db/invoice_db.inc
2595 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2596 $ /admin/db/voiding_db.inc
2597 # Fixing a minor bug in grn_db.inc
2598 $ /purchasing/includes/db/grn_db.inc
2600 19-Aug-2008 Joe Hunt
2601 # Fixed some color conversion problems in the new PDF Engine
2602 $ /reporting/includes/pdf_report.inc
2603 /reporting/includes/class.pdf.inc
2605 19-Aut-2008 Joe Hunt
2606 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2607 /reporting/includes/pdf_report.inc
2608 /reporting/includes/header2.inc (This is important to download too!)
2610 19-Aug-2008 Joe Hunt
2611 ! Replacing the PDF Engine with a slightly modified TCPDF
2612 $ /reporting/fonts/helvetica*.php (new php files)
2613 /reporting/fonts/*.atm files removed
2614 /reporting/includes/pdf_report.inc (changed)
2615 /reporting/includes/class.pdf.inc (changed)
2616 /reporting/includes/barcodes.php (new file)
2617 /reporting/includes/htmlcolors.php (new file)
2618 /reporting/includes/html_entity_decode_php4.php (new file)
2619 /reporting/includes/tcpdf.php (new file, the PDF engine)
2620 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2622 18-Aug-2008 Joe Hunt
2623 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2624 that this can not be done.
2625 $ /admin/db/voiding_db.inc
2627 18-Aug-2008 Joe Hunt
2628 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2629 $ /purchase/includes/db/grn_db.inc
2630 /purchase/includes/db/invoice_db.inc
2632 16-Aug-2008 Janusz Dobrowolski
2633 # Fixed first supplier add confirmation [0000039].
2634 $ /purchasing/manage/suppliers.php
2635 # Fixed entering direct documents with date in the past [0000036]
2636 $ /sales/customer_delivery.php
2637 /sales/includes/cart_class.inc
2638 # Fixed date_picker caching in debug mode
2639 $ /includes/ui/ui_view.inc
2640 # Some focus fixes after user entry error
2641 $ /sales/manage/credit_status.php
2642 /sales/manage/customer_branches.php
2643 /sales/manage/sales_areas.php
2644 /sales/manage/sales_people.php
2646 08-Aug-2008 Joe Hunt
2647 # Wrong email-adress field taken when emailing documents [0000035].
2648 $ /sales/includes/db/cust_trans_db.inc
2650 02-Aug-2008 Joe Hunt
2651 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2652 $ /sales/manage/customer_branches.php
2654 01-Aug-2008 Joe Hunt
2655 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2656 $ /sales/includes/db/customers_db.inc
2657 /sales/includes/db/sales_credit_db.inc
2658 /sales/includes/db/sales_delivery_db.inc
2659 /sales/includes/db/sales_invoice_db.inc
2661 31-Jul-2008 Joe Hunt
2662 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2665 30-Jul-2008 Joe Hunt
2666 ! Currency selection in Price Listing Report
2667 $ /reporting/rep104.php
2668 /reporting/reports_main.php
2670 28-Jul-2008 Janusz Dobrowolski
2671 # Fixed control buttons reset after record deletion.
2672 $ /admin/fiscalyears.php
2673 /admin/payment_terms.php
2674 /admin/shipping_companies.php
2675 /gl/manage/bank_accounts.php
2676 /gl/manage/currencies.php
2677 /gl/manage/gl_account_classes.php
2678 /gl/manage/gl_account_types.php
2679 /inventory/manage/item_categories.php
2680 /inventory/manage/item_units.php
2681 /inventory/manage/locations.php
2682 /inventory/manage/movement_types.php
2683 /manufacturing/manage/work_centres.php
2684 /sales/manage/credit_status.php
2685 /sales/manage/customer_branches.php
2686 /sales/manage/sales_areas.php
2687 /sales/manage/sales_people.php
2688 /sales/manage/sales_types.php
2689 /taxes/item_tax_types.php
2690 /taxes/tax_groups.php
2691 /taxes/tax_types.php
2693 27-Jul-2008 Janusz Dobrowolski
2694 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2695 $ /includes/ui/ui_controls.inc
2696 /includes/ui/ui_input.inc
2697 /inventory/manage/item_units.php
2698 # Fixed focus setting on multi-form pages.
2701 $ /manufacturing/work_order_release.php
2703 26-Jul-2008 Janusz Dobrowolski
2704 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2706 /admin/create_coy.php
2707 /admin/inst_lang.php
2708 /admin/inst_module.php
2709 /includes/current_user.inc
2711 /admin/fiscalyears.php
2713 25-Jul-2008 Joe Hunt
2715 $ /includes/page/header.inc
2716 /manufacturing/work_order_release.php
2718 25-Jul-2008 Joe Hunt
2719 # Default application setting does not work [0000034]
2720 $ /includes/page/header.inc
2722 25-Jul-2008 Joe Hunt
2723 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2726 25-Jul-2008 Joe Hunt
2727 # Missing GL transactions when producing advanced manufacturing [0000032].
2728 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2730 24-Jul-2008 Janusz Dobrowolski
2731 + Added fatal error handling during ajax calls - [0000003] closed
2732 $ includes/session.inc
2733 # Fixed hints for lists without submit [0000026]
2734 $ includes/ui/ui_lists.inc
2735 # Removed not used file (related to [0000023])
2738 24-Jul-2008 Joe Hunt
2739 # Pressing the link in the meta_forward function may result in a blank page.
2740 $ /includes/ui/ui_controls.inc
2742 23-Jul-2008 Joe Hunt
2743 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2745 /gl/includes/gl_bank_ui.inc
2747 22-Jul-2008 Janusz Dobrowolski
2748 # Corrected backup maintenance page display during script download.
2749 $ /admin/backups.php
2751 20-Jul-2008 Janusz Dobrowolski
2752 # Corrected reports page display after yesterday change.
2753 $ /reporting/reports_main.php
2755 19-Jul-2008 Janusz Dobrowolski
2756 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2757 $ /admin/backups.php
2758 /reporting/reports_main.php
2759 + Support for js only divs/pages.
2760 $ /includes/main.inc
2761 /includes/ui/ui_controls.inc
2763 # Fixed page usability in non-js mode.
2764 $ /sales/inquiry/sales_orders_view.php
2765 # Small table view fix
2766 $ /admin/inst_lang.php
2768 18-Jul-2008 Janusz Dobrowolski
2769 + Added optional processing progressbar for submit buttons
2770 $ /includes/ui/ui_input.inc
2771 /includes/ui/ui_lists.inc
2773 /themes/aqua/images/progressbar.gif (new)
2774 /themes/cool/images/progressbar.gif (new)
2775 /themes/default/images/progressbar.gif (new)
2776 # Fixed database error after empty supplier search result [0000022]
2777 $ /purchasing/supplier_credit.php
2778 /purchasing/supplier_invoice.php
2779 # Fixed focus after update
2780 $ /admin/company_preferences.php
2781 # Fixed message typo.
2782 $ /admin/create_coy.php
2783 # Fixed line edition layout
2784 $ /inventory/includes/item_adjustments_ui.inc
2786 18-Jul-2008 Joe Hunt
2787 # Parse error fixed [0000021] in customer_credit_invoice.php
2788 $ /sales/customer_credit_invoice.php
2790 15-Jul-2008 Janusz Dobrowolski
2791 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2792 $ /sales/customer_delivery.php
2794 14-Jul-2008 Janusz Dobrowolski
2795 # Fixed bug [0000017] - error while checking qoh
2796 $ /includes/ui/items_cart.inc
2797 /manufacturing/work_order_issue.php
2799 $ /gl/manage/gl_accounts.php
2801 13-Jul-2008 Joe Hunt
2802 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2803 $ /reporting/rep709.php
2805 12-Jul-2008 Joe Hunt
2806 ! Rewrite of Tax Report (rep709.php).
2807 $ /reporting/rep709.php
2809 09-Jul-2008 Janusz Dobrowolski
2810 # Corrections to maximum input lengths
2811 $ /gl/manage/bank_accounts.php
2812 /gl/manage/gl_account_classes.php
2813 # Fixed spare Back link on restricted pages
2814 $ /includes/session.inc
2815 # Fixed bank_account_types_list()
2816 $ /includes/ui/ui_lists.inc
2817 # Fixed warning about unexisting POST var
2818 $ /sales/manage/customers.php
2820 08-Jul-2008 Janusz Dobrowolski
2821 # Added validation of entered quantities
2822 $ /sales/customer_credit_invoice.php
2823 # Fixed ajax update (0000015) and quantity checks
2824 $ /sales/customer_delivery.php
2825 /sales/customer_invoice.php
2826 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2827 $ /sales/includes/db/sales_delivery_db.inc
2828 /sales/includes/db/sales_invoice_db.inc
2829 /sales/includes/sales_db.inc
2830 # Fixed setting document date to Today()
2831 $ /sales/includes/cart_class.inc
2833 08-Jul-2008 Joe Hunt
2834 + Addition in test of duplicate fiscal year
2835 $ /admin/fiscalyears.php
2837 07-Jul-2008 Joe Hunt
2838 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2839 $ /sales/manage/sales_types.php
2841 07-Jul-2008 Janusz Dobrowolski
2843 $ /admin/fiscalyears.php
2844 /inventory/purchasing_data.php
2845 # Corrected factor parameter checking (fixes 00000012)
2846 $ /sales/includes/sales_db.inc
2847 ! Changed selector for fiscal year functions to id
2848 $ /admin/db/company_db.inc
2849 # Checking options parameter for combos
2850 $ /includes/ui/ui_lists.inc
2852 06-Jul-2008 Janusz Dobrowolski
2854 $ /admin/view_print_transaction.php
2855 /admin/void_transaction.php
2856 /dimensions/dimension_entry.php
2857 /manufacturing/work_order_entry.php
2858 /manufacturing/manage/bom_edit.php
2859 /sales/manage/customer_branches.php
2860 + Default value calculated for new prices
2861 $ /inventory/prices.php
2862 + Optional default value for input_num()
2863 $ /includes/ui/ui_input.inc
2864 + Submit on change option for currency lists
2865 $ /includes/ui/ui_lists.inc
2866 # factor parameter in get_price() is now optional
2867 $ /sales/includes/sales_db.inc
2868 # Smaller fix to ajax page content update
2869 $ /sales/manage/customers.php
2871 05-Jul-2008 Janusz Dobrowolski
2873 $ /admin/change_current_user_password.php
2874 /admin/company_preferences.php
2875 /admin/forms_setup.php
2877 /admin/payment_terms.php
2878 /admin/shipping_companies.php
2880 /inventory/manage/item_categories.php
2881 /inventory/manage/item_units.php
2882 /inventory/manage/locations.php
2883 /inventory/manage/movement_types.php
2884 /manufacturing/manage/work_centres.php
2885 /sales/manage/credit_status.php
2886 /sales/manage/sales_areas.php
2887 /sales/manage/sales_people.php
2888 /sales/manage/sales_types.php
2889 /taxes/item_tax_types.php
2890 /taxes/tax_groups.php
2891 /taxes/tax_types.php
2893 $ /gl/manage/bank_accounts.php
2894 /gl/manage/bank_trans_types.php
2895 /gl/manage/currencies.php
2896 /gl/manage/gl_account_classes.php
2897 /gl/manage/gl_account_types.php
2898 /gl/manage/gl_accounts.php
2900 04-Jul-2008 Janusz Dobrowolski
2902 /gl/inquiry/bank_inquiry.php
2903 /gl/inquiry/gl_account_inquiry.php
2904 /gl/inquiry/gl_trial_balance.php
2905 /gl/manage/bank_accounts.php
2906 /gl/manage/bank_trans_types.php
2907 /gl/manage/currencies.php
2908 /gl/manage/exchange_rates.php
2909 /gl/manage/gl_account_classes.php
2910 /gl/manage/gl_account_types.php
2911 /gl/manage/gl_accounts.php
2912 ! Changed layout for simple db table editor pages
2913 $ /includes/ui/ui_input.inc
2914 - Removed unused GL account settings.
2915 $ /admin/gl_setup.php
2916 /admin/db/company_db.inc
2917 /gl/manage/gl_accounts.php
2918 # Fixed default sales account for customer branch.
2919 $ /admin/gl_setup.php
2920 /sales/manage/customer_branches.php
2921 # Fixed focus after ajax page reload.
2922 $ /includes/ajax.inc
2923 # Fixed optional submit for yesno and gl_all_accounts lists.
2924 $ /includes/ui/ui_lists.inc
2926 01-Jul-2008 Janusz Dobrowolski
2928 /gl/bank_transfer.php
2931 /gl/includes/ui/gl_journal_ui.inc
2932 + Added client side calculations for budget
2935 # Fixed default POST assigning [fixes 0000009]
2936 /includes/ui/ui_lists.inc
2937 # Fixed submit type in submit_row()
2938 /includes/ui/ui_input.inc
2940 /gl/manage/currencies.php
2943 /gl/includes/ui/gl_bank_ui.inc
2944 /inventory/adjustments.php
2945 /inventory/transfers.php
2946 /purchasing/po_entry_items.php
2947 /sales/sales_order_entry.php
2948 /sales/credit_note_entry.php
2950 29-Jun-2008 Janusz Dobrowolski
2951 ! Rewritten bank deposit/payment related files, added ajax
2952 /gl/gl_deposit.php (removed)
2953 /gl/gl_payment.php (removed)
2954 /gl/gl_bank.php (added)
2955 /gl/includes/ui/gl_bank_ui.inc (new file)
2956 /gl/includes/ui/gl_deposit_ui.inc (removed)
2957 /gl/includes/ui/gl_payment_ui.inc (removed)
2958 /gl/includes/db/gl_db_banking.inc
2960 /manufacturing/search_work_orders.php
2961 /applications/generalledger.php
2962 + Added fallback flag for non-js mode only ui elements
2964 ! Default value from POST for check_box,hidden and text_cells inputs
2965 $ /includes/ui/ui_input.inc
2966 ! Rewritten non-sql list selectors
2967 $ /includes/ui/ui_lists.inc
2968 /purchasing/inquiry/supplier_allocation_inquiry.php
2969 /purchasing/inquiry/supplier_inquiry.php
2970 ! Added trans_type parameter to items_cart()
2971 $ /includes/ui/items_cart.inc
2972 /inventory/adjustments.php
2973 /inventory/transfers.php
2974 /manufacturing/work_order_issue.php
2976 27-Jun-2008 Janusz Dobrowolski
2978 $ /dimensions/dimension_entry.php
2979 /dimensions/inquiry/search_dimensions.php
2980 /manufacturing/work_order_add_finished.php
2981 /manufacturing/work_order_issue.php
2982 /manufacturing/work_order_release.php
2983 /manufacturing/includes/work_order_issue_ui.inc
2984 /manufacturing/search_work_orders.php
2985 ! Default $selected_id=null (ie current $_POST value) for all lists;
2986 standard view (ie with search box) of stock_component_list()
2987 $ /includes/ui/ui_lists.inc
2988 # Fixed selection for outstanding work orders
2989 $ /manufacturing/search_work_orders.php
2990 # Fixed stock item links
2991 $ /inventory/includes/item_adjustments_ui.inc
2992 /inventory/includes/stock_transfers_ui.inc
2993 # Fixed typo in menu option
2994 $ /applications/manufacturing.php
2996 27-Jun-2008 Joe Hunt
2997 # Minor html adjustment in login.php
2999 # Fixed a bug when trying to create a duplicate year
3000 $ /admin/fiscalyears.php
3001 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3002 $ /applications/manufacturing.php
3004 26-Jun-2008 Janusz Dobrowolski
3006 $ /includes/ui/ui_lists.inc
3007 /inventory/adjustments.php
3008 /inventory/cost_update.php
3009 /inventory/prices.php
3010 /inventory/transfers.php
3011 /inventory/includes/item_adjustments_ui.inc
3012 /inventory/includes/stock_transfers_ui.inc
3013 /inventory/inquiry/stock_movements.php
3014 /inventory/manage/items.php
3015 /manufacturing/work_order_entry.php
3016 /purchasing/po_entry_items.php
3017 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3018 $ /includes/ui/items_cart.inc
3019 # Fixed bug 0000008 (call to no more existing function)
3020 $ /sales/includes/db/sales_types_db.inc
3022 25-Jun-2008 Joe Hunt
3023 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3024 $ /purchasing/includes/ui/invoice_ui.inc
3026 25-Jun-2008 Janusz Dobrowolski
3027 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3028 $ /purchasing/includes/ui/invoice_ui.inc
3030 25-Jun-2008 Joe Hunt
3031 # Fixed bug when updating/saving Tax Group Items
3032 $ /includes/ui/ui_lists.inc
3034 24-Jun-2008 Joe Hunt
3035 # Fixed inconsistencies in customer and supplier aging
3036 $ /sales/includes/db/customers_db.inc
3037 /sales/inquiry/customer_inquiry.php
3038 /purchasing/includes/db/suppliers_db.inc
3039 /reporting/rep102.php
3040 /reporting/rep202.php
3041 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3042 $ /sales/sales_order_entry.php
3045 23-Jun-2008 Janusz Dobrowolski
3046 + Ajax additions to sales and purchasing modules
3047 $ /purchasing/po_receive_items.php
3048 /purchasing/supplier_credit.php
3049 /purchasing/supplier_credit_grns.php
3050 /purchasing/supplier_invoice.php
3051 /purchasing/supplier_invoice_grns.php
3052 /purchasing/supplier_trans_gl.php
3053 /purchasing/allocations/supplier_allocate.php
3054 /purchasing/includes/ui/invoice_ui.inc
3055 /sales/customer_credit_invoice.php
3056 /sales/allocations/customer_allocate.php
3057 # Fixed edition of purchase order (bug #0000001)
3058 $ /purchasing/includes/ui/po_ui.inc
3059 ! Improved client side allocation functions
3061 + Optional coloured price_format()
3064 ! Async update of locations selector
3065 $ /includes/ui/ui_lists.inc
3066 # Fixed warning on pages without default focus.
3067 $ /includes/ui/ui_controls.inc
3068 # Fixed initial display for numeric inputs with dec=0.
3069 $ /includes/ui/ui_input.inc
3071 21-Jun-2008 Janusz Dobrowolski
3072 + Ajax additions to sales and purchasing modules
3073 $ /purchasing/po_entry_items.php
3074 /purchasing/supplier_payment.php
3075 /purchasing/allocations/supplier_allocate.php
3076 /purchasing/includes/ui/po_ui.inc
3077 /purchasing/inquiry/po_search.php
3078 /purchasing/inquiry/po_search_completed.php
3079 /purchasing/inquiry/supplier_allocation_inquiry.php
3080 /purchasing/inquiry/supplier_inquiry.php
3081 /purchasing/manage/suppliers.php
3082 /sales/manage/customers.php
3084 21-Jun-2008 Joe Hunt
3085 + Added upload functionality to company logo. Better names on lists search.
3086 $ /admin/company_preferences.php
3087 ! Better layout on company logo print-out
3088 $ /reporting/includes/header2.inc
3090 ---------------------------------------Release Candidate 2-------------------------------
3091 20-Jun-2008 Joe Hunt
3092 ! 2.0 Release Candidate 2
3096 20-Jun-2008 Joe Hunt
3097 ! In reorder_level.php the heading gets updated as well
3098 $ /inventory/reorder_level.php
3099 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3100 $ /inventory/manage/item_units.php
3102 20-Jun-2008 Janusz Dobrowolski
3103 # Proper error handling even after exit() call.
3104 $ /includes/errors.inc
3106 /includes/session.inc
3107 # Fixed initial combo selection.
3108 /includes/ui/ui_lists.inc
3109 # Layout fixes to customer edition.
3110 /sales/manage/customers.php
3111 # Added order table reload after template option change
3112 /sales/inquiry/sales_orders_view.php
3114 19-Jun-2008 Janusz Dobrowolski
3115 + Added ajax improvements
3116 $ /purchasing/allocations/supplier_allocation_main.php
3117 /sales/customer_delivery.php
3118 /sales/customer_invoice.php
3119 /sales/allocations/customer_allocation_main.php
3120 /sales/manage/customers.php
3121 + Ajax added to check helper function
3122 $ /includes/ui/ui_input.inc
3123 # Fixing database error in branch exist check on empty customer_id
3124 $ /includes/data_checks.inc
3125 # Layout fix for hyperlink_params_td()
3126 $ /includes/ui/ui_controls.inc
3127 # Fix for initial combo position
3128 $ /includes/ui/ui_lists.inc
3129 # Fix to select onchange extension
3132 19-Jun-2008 Joe Hunt
3133 ! changed so the due date is updated when changing customer in direct invoice.
3134 $ /sales/includes/ui/sales_order_ui.inc
3136 19-Jun-2008 Joe Hunt
3137 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3138 $ /sales/customer_credit_invoice.php
3140 18-Jun-2008 Janusz Dobrowolski
3141 + Added ajax improvements
3142 $ /sales/credit_note_entry.php
3143 /sales/customer_payments.php
3144 /sales/sales_order_entry.php
3145 /sales/includes/ui/sales_credit_ui.inc
3146 /sales/includes/ui/sales_order_ui.inc
3147 /sales/inquiry/customer_allocation_inquiry.php
3148 /sales/inquiry/customer_inquiry.php
3149 + Added optional trigger parameter to div_start()
3150 $ /includes/ui/ui_controls.inc
3151 + Added dec attribute ajax update for amount fields
3152 $ /includes/ui/ui_input.inc
3153 + Ajaxified stock item types and credit types lists
3154 $ /includes/ui/ui_lists.inc
3155 # Fixed onblur for amount fields, extended onchange event handling for selects
3157 # Fixed addAssign() js handler for nonstandard attributes
3159 # Fixed bug in stock item image upload
3160 $ /inventory/manage/items.php
3162 17-Jun-2008 Joe Hunt
3163 ! More files with Quantity routines needed fix due to php4 related issue.
3164 $ /includes/current_user.inc
3165 /manufacturing/work_order_entry.php
3166 /manufacturing/inquiry/where_used_inquiry.php
3167 /manufacturing/manage/bom_edit.php
3168 /purchasing/po_receive_items.php
3169 /purchasing/supplier_credit_grns.php
3170 /purchasing/supplier_invoice_grns.php
3171 /sales/customer_credit_invoice.php
3172 /sales/includes/ui/sales_order_ui.inc
3174 16-Jun-2008 Joe Hunt
3175 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3176 $ /reporting/includes/header2.inc
3177 /reporting/doctext.inc
3178 /reporting/doctext2.inc
3180 16-Jun-2008 Joe Hunt
3181 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3182 $ /includes/current_user.inc
3183 /includes/ui/ui_input.inc
3184 /includes/ui/ui_lists.inc
3185 /inventory/reorder_level.inc
3186 /inventory/includes/item_adjustments_ui.inc
3187 /inventory/includes/stock_transfers_ui.inc
3188 /inventory/includes/db/items_units_db.inc
3189 /inventory/inquiry/stock_movements.php
3190 /inventory/inquiry/stock_status.php
3191 /inventory/manage/item_units.php
3192 /inventory/view/view_adjustment.php
3193 /inventory/view/view_transfer.php
3194 /manufacturing/search_work_orders.php
3195 /manufacturing/work_order_entry.php
3196 /manufacturing/includes/manufacturing_ui.inc
3197 /manufacturing/includes/work_order_issue_ui.inc
3198 /manufacturing/inquiry/where_used_inquiry.php
3199 /manufacturing/manage/bom_edit.php
3200 /manufacturing/view/wo_issue_view.php
3201 /manufacturing/view/wo_production_view.php
3202 /purchasing/po_receive_items.php
3203 /purchasing/supplier_credit_grns.php
3204 /purchasing/supplier_invoice_grns.php
3205 /purchasing/includes/ui/invoice_ui.inc
3206 /purchasing/includes/ui/po_ui.inc
3207 /purchasing/view/view_grn.php
3208 /purchasing/view/view_po.php
3209 /reporting/rep105.php
3210 /reporting/rep107.php
3211 /reporting/rep108.php
3212 /reporting/rep109.php
3213 /reporting/rep110.php
3214 /reporting/rep204.php
3215 /reporting/rep209.php
3216 /reporting/rep301.php
3217 /reporting/rep302.php
3218 /reporting/rep303.php
3219 /reporting/rep401.php
3220 /sales/customer_credit_invoice.php
3221 /sales/customer_delivery.php
3222 /sales/customer_invoice.php
3223 /sales/includes/ui/sales_credit_ui.inc
3224 /sales/includes/ui/sales_order_ui.inc
3225 /sales/view/view_credit.php
3226 /sales/view/view_dispatch.php
3227 /sales/view/view_invoice.php
3228 /sales/view/view_sales_order.php
3230 15-Jun-2008 Janusz Dobrowolski
3231 + Ajax driven delivery and order queries.
3232 $ /sales/inquiry/sales_deliveries_view.php
3233 /sales/inquiry/sales_orders_view.php
3234 + Added searchbox class selector for text inputs with onchange event handlers.
3235 ! Added text selection after focus.
3238 + Added submit_on_change option to ref input functions, fixed data picker
3239 $ /includes/ui/ui_input.inc
3240 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3241 $ /includes/ui/ui_lists.inc
3243 15-Jun-2008 Joe Hunt
3244 # Changed so Invoice Template gets the current day instead of original day.
3245 $ /sales/sales_order_entry.php
3247 15-Jun-2008 Joe Hunt
3248 # Bug in tax_types_list (spec_id)
3249 $ /includes/ui/ui_lists.inc
3251 14-Jun-2008 Joe Hunt
3252 # Minor annoying layout bug in stock movements.
3253 $ /inventory/inquiry/stock_movements.php
3255 14-Jun-2008 Joe Hunt
3256 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3257 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3258 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3259 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3260 $ /includes/ui/ui_lists.inc
3261 /sales/includes/db/sales_invoice_db.inc
3262 /sales/includes/db/sales_credit_db.inc
3263 /sales/manage/customer_branches.php
3265 12-Jun-2008 Joe Hunt
3266 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3267 $ /reporting/reports_main.php
3268 /reporting/rep304.php (new file)
3270 ---------------------------------------Release Candidate 1-------------------------------
3271 10-Jun-2008 Janusz Dobrowolski
3272 # Some more fixes related to ajax combos usage
3273 $ /includes/ui/ui_lists.inc
3274 /inventory/cost_update.php
3275 /inventory/prices.php
3276 /inventory/purchasing_data.php
3277 /inventory/reorder_level.php
3278 /inventory/includes/item_adjustments_ui.inc
3279 /inventory/inquiry/stock_status.php
3280 /manufacturing/inquiry/where_used_inquiry.php
3281 /manufacturing/manage/bom_edit.php
3282 /purchasing/includes/ui/po_ui.inc
3283 # Fixed focus issues
3284 $ /gl/gl_journal.php
3289 09-Jun-2008 Janusz Dobrowolski
3290 # Some additional fixes related to last big committment
3291 $ /gl/gl_journal.php
3295 /includes/reserved.inc
3296 /includes/ui/ui_lists.inc
3297 /includes/ui/ui_view.inc
3300 /sales/includes/ui/sales_order_ui.inc
3301 /themes/default/default.css
3302 /themes/aqua/default.css
3303 /themes/cool/default.css
3305 08-Jun-2008 Joe Hunt
3306 ! Preparing for release candidate 1
3309 08-Jun-2008 Joe Hunt
3310 ! Set 'max_execution_time' to 60 seconds by ini_set.
3313 07-Jun-2008 Joe Hunt
3314 # Fixed a layout bug in footer.inc
3315 $ /includes/page/footer.inc
3317 07-Jun-2008 Joe Hunt
3318 ! Changed install.html and update.html
3321 + New files, change_current_user_password.php and alter2.sql
3322 $ /admin/change_current_user_password.php
3324 ! Changed some files for layout
3325 $ /lang/en_US/stylesheet.css
3326 /themes/aqua/default.css
3327 /themes/aqua/renderer.php
3328 /themes/cool/default.css
3329 /themes/cool/renderer.php
3330 /themes/default/default.css
3331 /themes/default/renderer.php
3332 ! Changed install sql scripts
3333 $ /sql/en_US-demo.sql
3336 07-Jun-2008 Janusz Dobrowolski
3337 + Added ajax functionality and ui hints to sales form entry pages.
3338 $ /sales/sales_order_entry.php
3339 /sales/includes/ui/sales_order_ui.inc
3340 + Added option for hints display, changed input/lists functions API
3341 $ /admin/display_prefs.php
3342 /admin/db/users_db.inc
3343 /includes/current_user.inc
3344 /includes/prefs/userprefs.inc
3345 /includes/ui/ui_input.inc
3346 /themes/default/renderer.php
3348 + List functions rewrite. Added ajax functionality, universal combo_input().
3349 $ /includes/ui/ui_lists.inc
3350 + Ajaxified exchange_rate_display()
3351 $ /includes/ui/ui_view.inc
3352 + Added methods for setting focus and page reload to $Ajax class
3353 $ /includes/ajax.inc
3355 + Added comma separated css element selectors
3357 ! Searchable select js changes related to new ui_lists.inc changes
3360 + Additional style definitions for various ajax controls
3361 $ /themes/default/default.css
3362 ! Fixes related to changed input/lists API and ajax extensions
3363 $ /admin/company_preferences.php
3364 /admin/fiscalyears.php
3365 /admin/forms_setup.php
3367 /dimensions/dimension_entry.php
3368 /dimensions/inquiry/search_dimensions.php
3369 /gl/bank_transfer.php
3370 /gl/includes/ui/gl_deposit_ui.inc
3371 /gl/includes/ui/gl_journal_ui.inc
3372 /gl/includes/ui/gl_payment_ui.inc
3373 /gl/inquiry/bank_inquiry.php
3374 /gl/inquiry/gl_account_inquiry.php
3375 /gl/inquiry/gl_trial_balance.php
3376 /gl/manage/gl_account_types.php
3377 /gl/manage/gl_accounts.php
3378 /includes/ui/ui_controls.inc
3379 /inventory/includes/item_adjustments_ui.inc
3380 /inventory/includes/stock_transfers_ui.inc
3381 /inventory/inquiry/stock_movements.php
3382 /manufacturing/search_work_orders.php
3383 /manufacturing/work_order_add_finished.php
3384 /manufacturing/work_order_entry.php
3385 /manufacturing/includes/work_order_issue_ui.inc
3386 /manufacturing/manage/bom_edit.php
3387 /purchasing/supplier_payment.php
3388 /purchasing/includes/ui/grn_ui.inc
3389 /purchasing/includes/ui/invoice_ui.inc
3390 /purchasing/includes/ui/po_ui.inc
3391 /purchasing/inquiry/po_search.php
3392 /purchasing/inquiry/po_search_completed.php
3393 /purchasing/inquiry/supplier_allocation_inquiry.php
3394 /purchasing/inquiry/supplier_inquiry.php
3395 /sales/customer_credit_invoice.php
3396 /sales/customer_delivery.php
3397 /sales/customer_invoice.php
3398 /sales/includes/ui/sales_credit_ui.inc
3399 /sales/inquiry/customer_allocation_inquiry.php
3400 /sales/inquiry/customer_inquiry.php
3401 /sales/inquiry/sales_deliveries_view.php
3402 /sales/inquiry/sales_orders_view.php
3403 /taxes/tax_groups.php
3405 06-Jun-2008 Joe Hunt
3406 # Final fixes in html layout
3407 $ /admin/create_coy.php
3410 /gl/manage/exchange_rates.php
3411 /inventory/prices.php
3412 /inventory/purchasing_date.php
3413 /inventory/reorder_level.php
3414 /inventory/inquiry/stock_status.php
3415 /manufacturing/inquiry/where_used_inquiry.php
3416 /manufacturing/manage/bom_edit.php
3418 05-Jun-2008 Joe Hunt
3419 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3420 $ /includes/ui/ui_view.inc
3421 # Fixed a html layout bug
3422 $ /includes/page/header.inc
3424 31-May-2008 Joe Hunt
3425 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3426 $ /gl/view/gl_deposit_view.php
3427 /gl/view/gl_payment_view.php
3428 /includes/ui/ui_controls.inc
3429 /includes/ui/ui_lists.inc
3430 /includes/ui/ui_view.inc
3431 /manufacturing/work_order_add_finished.php
3432 /manufacturing/includes/manufacturing_ui.inc
3433 /manufacturing/view/work_order_view.php
3434 /manufacturing/view/wo_issue_view.php
3435 /sales/inquiry/customer_allocation_inquiry.php
3436 /sales/inquiry/customer_inquiry.php
3438 30-May-2008 Joe Hunt
3439 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3440 $ /inventory/inquiry/stock_movements.php
3441 /reporting/rep302.php
3443 28-May-2008 Joe Hunt
3444 # More bugs related to debtor_trans changes (positive amounts)
3445 $ /gl/includes/db/gl_db_banking.inc
3446 /sales/allocations/customer_allocate.php
3447 /sales/includes/db/custalloc_db.inc
3448 /sales/inquiry/customer_allocation_inquiry.php
3450 27-May-2008 Joe Hunt
3451 # Changed more files with new html/css.
3452 $ /includes/page/header.inc
3453 /purchasing/inquiry/supplier_allocation_inquiry.php
3454 /sales/credit_note_entry.php
3456 26-May-2008 Joe Hunt
3457 # Fixed many minor bugs, new ones as well as debtor_trans related.
3458 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3459 $ /admin/backups.php
3460 /admin/create_coy.php
3461 /admin/inst_lang.php
3462 /admin/inst_module.php
3463 /gl/manage/exchange_rates.php
3464 /includes/session.inc
3465 /includes/page/header.inc
3466 /includes/ui/ui_controls.inc
3467 /includes/ui/ui_input.inc
3468 /includes/ui/ui_lists.inc
3469 /includes/ui/ui_view.inc
3470 /purchasing/allocations/supplier_allocate.php
3471 /sales/allocations/customer_allocate.php
3472 /sales/includes/db/sales_credit_db.inc
3473 /sales/inquiry/customer_allocation_inquiry.php
3474 /themes/aqua/default.css
3475 /themes/cool/default.css
3476 /themes/default/default.css
3478 23-May-2008 Joe Hunt
3479 # Minor bug in dimensions.php (Outstanding Dimensions)
3480 $ /applications/dimensions.php
3481 /dimensions/inquiry/search_dimensions.php
3483 23-May-2008 Janusz Dobrowolski
3484 ! Include file order / error handling order fixed once again.
3485 $ /includes/main.inc
3486 /includes/session.inc
3488 23-May-2008 Joe Hunt
3489 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3490 correct renderer.php.
3491 $ frontaccounting.php
3492 /includes/page/header.inc
3493 /includes/page/footer.inc
3494 /themes/default/renderer.php
3495 /themes/cool/renderer.php
3496 /themes/aqua/renderer.php
3498 22-May-2008 Janusz Dobrowolski
3499 ! Error handler switching moved to session.inc for early error catching
3500 $ /includes/main.inc
3501 /includes/session.inc
3505 18-May-2008 Janusz Dobrowolski
3506 # Added explicit ob_end_flush() on shutdown needed for php5
3507 $ /includes/main.inc
3508 # Fixed for www servers on nonstandard listening ports.
3509 $ /js/JsHttpRequest.js
3511 18-May-2008 Joe Hunt
3512 # Bug when inserting new records in debtor_trans.
3513 $ /sales/includes/db/cust_trans_db.inc
3515 16-May-2008 Janusz Dobrowolski
3516 + Rewritten errors/messages handling, unified for ajax/user/php errors
3517 $ /includes/errors.inc
3519 /includes/ui/ui_msgs.inc
3520 + Framework extended for ajax functionality, javascript code organization improvements.
3522 /includes/JsHttpRequest.php (new file)
3523 /includes/ajax.inc (new file)
3524 /includes/current_user.inc
3525 /includes/session.inc
3526 /includes/lang/language.php
3527 /includes/page/footer.inc
3528 /includes/page/header.inc
3529 /includes/ui/ui_controls.inc
3530 /includes/ui/ui_input.inc
3531 /includes/ui/ui_view.inc
3532 /js/JsHttpRequest.js (new file)
3533 /js/allocate.js (new file)
3534 /js/utils.js (new file)
3537 /themes/aqua/images (new dir)
3538 /themes/aqua/images/button_ok.png (new file)
3539 /themes/aqua/images/locate.png (new file)
3540 /themes/cool/images (new dir)
3541 /themes/coll/images/button_ok.png (new file)
3542 /themes/coll/images/locate.png (new file)
3543 /themes/default/images/button_ok.png (new file)
3544 /themes/default/images/progressbar.gif (new file)
3545 /themes/default/images/progressbar1.gif (new file)
3546 /themes/default/images/progressbar2.gif (new file)
3547 /themes/default/default.css
3548 /themes/aqua/default.css
3549 /themes/cool/default.css
3550 ! Payment allocation js functions moved to allocate.js
3551 $ /purchasing/allocations/supplier_allocate.php
3552 /sales/allocations/customer_allocate.php
3553 ! Some initializations moved from sales_order_ui.inc
3554 $ /sales/includes/cart_class.inc
3555 + Added javascript compression routine
3556 $ /includes/main.inc
3558 14-May-2008 Joe Hunt
3559 # Minor bugs in the former fixing.
3560 $ /includes/ui/ui_lists.inc
3562 14-May-2008 Joe Hunt
3563 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3564 the records when there were no search values.
3565 $ /includes/ui/ui_lists.inc
3567 09-May-2008 Joe Hunt
3568 ! Due to differences in Javascript the script update_db.php had to be changed.
3569 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3574 09-May-2008 Janusz Dobrowolski
3575 # Automatic calculation of not set item prices from home currency and base sales type settings.
3576 $ /admin/company_preferences.php
3577 /admin/db/company_db.inc
3578 /includes/ui/ui_lists.inc
3579 /sales/includes/cart_class.inc
3580 /sales/includes/sales_db.inc
3581 /sales/includes/db/sales_order_db.inc
3582 /sales/includes/db/sales_types_db.inc
3583 /sales/includes/ui/sales_credit_ui.inc
3584 /sales/includes/ui/sales_order_ui.inc
3585 /sales/manage/sales_types.php
3587 # Fixed dev bug blocking change of price on order entry.
3588 $ /sales/includes/ui/sales_order_ui.inc
3590 $ /sales/manage/sales_people.php
3592 30-Apr-2008 Joe Hunt
3593 # Fixed price update also in purchase order
3594 $ /purchasing/includes/ui/po_ui.inc
3596 30-Apr-2008 Janusz Dobrowolski
3597 # Fixed price update when changing item in sales order.
3598 $ /includes/ui/ui_lists.inc
3600 /sales/includes/ui/sales_order_ui.inc
3602 24-Apr-2008 Janusz Dobrowolski
3603 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3604 $ /company/0/reporting (added new directory)
3605 /company/0/reporting/index.php
3606 /admin/create_coy.php
3607 /reporting/includes/reports_classes.inc
3608 # Warnings turned off in case of charset not supported by htmlspecialchars().
3609 $ /includes/db/connect_db.inc
3610 # Added content type encoding header
3611 $ /includes/page/header.inc
3613 24-Apr-2008 Joe Hunt
3614 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3615 /includes/prefs/sysprefs.inc
3616 $ /includes/ui/items_cart.inc
3617 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3618 $ /reporting/includes/pdf_report.inc
3620 23-Apr-2008 Joe Hunt
3621 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3622 It will make it easier to design your own document layouts.
3623 $ /reporting/includes/pdf_report.inc
3624 /reporting/includes/header2.inc (new file)
3626 20-Apr-2008 Janusz Dobrowolski
3627 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3628 $ /admin/create_coy.php
3629 ! Added missing include_once directives.
3630 $ /includes/ui/items_cart.inc
3631 /includes/ui/ui_lists.inc
3632 /includes/ui/ui_view.inc
3633 + Added ini default_charset unnecessary for planned ajax calls.
3634 $ /includes/lang/language.inc
3636 19-Apr.2008 Joe Hunt
3637 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3639 $ /reporting/includes/pdf_report.inc
3641 18-Apr-2008 Janusz Dobrowolski
3642 # Additional checks on provisions and break point entry.
3643 $ /sales/manage/sales_people.php
3644 ! Modules purchasing, sales and taxes sealed against XSS attacks
3646 /admin/db/maintenance_db.inc
3647 /purchasing/includes/db/grn_db.inc
3648 /purchasing/includes/db/invoice_items_db.inc
3649 /purchasing/includes/db/po_db.inc
3650 /purchasing/includes/db/supp_trans_db.inc
3651 /purchasing/manage/suppliers.php
3652 /sales/includes/db/credit_status_db.inc
3653 /sales/includes/db/cust_trans_db.inc
3654 /sales/includes/db/cust_trans_details_db.inc
3655 /sales/includes/db/sales_order_db.inc
3656 /sales/includes/db/sales_types_db.inc
3657 /sales/manage/customer_branches.php
3658 /sales/manage/customers.php
3659 /sales/manage/sales_areas.php
3660 /sales/manage/sales_people.php
3661 /taxes/db/item_tax_types_db.inc
3662 /taxes/db/tax_groups_db.inc
3663 /taxes/db/tax_types_db.inc
3665 18-Apr-2008 Joe Hunt
3666 ! Module gl sealed against XSS Attacks
3667 $ /gl/includes/db/gl_db_accounts.inc
3668 /gl/includes/db/gl_db_account_types.inc
3669 /gl/includes/db/gl_db_bank_accounts.inc
3670 /gl/includes/db/gl_db_bank_trans.inc
3671 /gl/includes/db/gl_db_bank_trans_types.inc
3672 /gl/includes/db/gl_db_currencies.inc
3673 /gl/includes/db/gl_db_trans.inc
3675 18-Apr-2008 Janusz Dobrowolski
3676 ! Modules admin and dimensions sealed against XSS attacks
3677 $ /admin/payment_terms.php
3678 /admin/shipping_companies.php
3679 /admin/db/company_db.inc
3680 /admin/db/maintenance_db.inc
3681 /admin/db/users_db.inc
3682 /admin/db/voiding_db.inc
3683 /dimensions/includes/dimensions_db.inc
3685 18-Apr-2008 Joe Hunt
3686 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3687 $ /includes/db/comments_db.inc
3688 /includes/db/inventory_db.inc
3689 /includes/db/references_db.inc
3690 /inventory/includes/db/items_category_db.inc
3691 /inventory/includes/db/items_db.inc
3692 /inventory/includes/db/items_locations_db.inc
3693 /inventory/includes/db/items_units_db.inc
3694 /inventory/includes/db/movement_types_db.inc
3695 /manufacturing/includes/db/work_centres_db.inc
3696 /manufacturing/includes/db/work_orders_db.inc
3697 /manufacturing/includes/db/work_orders_quick_db.inc
3698 /manufacturing/includes/db/work_order_issues_db.inc
3699 /manufacturing/includes/db/work_order_produce_items_db.inc
3701 18-Apr-2008 Janusz Dobrowolski
3702 ! Changed db_escape function to avoid XSS attacks via js db injection
3703 $ /includes/db/connect_db.inc
3704 # Database inserts/updates secured against js injection
3705 $ /admin/db/maintenance_db.inc
3706 /gl/includes/db/gl_db_accounts.inc
3707 /purchasing/includes/db/po_db.inc
3708 /sales/sales_order_entry.php
3709 /sales/includes/db/sales_order_db.inc
3711 16-Apr-2008 Joe Hunt
3712 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3713 $ /includes/ui/ui_lists.inc
3715 09-Apr-2008 Janusz Dobrowolski
3716 # Fixed number formatting bug in standard cost update.
3717 $ /inventory/cost_update.php
3719 -------------------- 2,0 Beta - released ----------------------------
3721 06-Apr-2008 Joe Hunt
3722 ! Changed install.html and update.html to fit the new unstable release 2.0
3723 ! Changed demo sql script to fit the 2.0 unstable.
3728 06-Apr-2008 Janusz Dobrowolski
3729 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3730 /sales/customer_invoice.php
3731 # Fixed typo causing error while adding new tax type.
3732 /taxes/tax_types.php
3734 05-Apr-2008 Joe Hunt
3735 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3736 $ /admin/create_coy.php
3738 05-Apr-2008 Joe Hunt
3739 # Removed annoying warnings in several reports.
3741 /reporting/rep102.php
3742 /reporting/rep104.php
3743 /reporting/rep201.php
3744 /reporting/rep203.php
3745 /reporting/rep705.php
3746 /reporting/rep706.php
3747 /reporting/rep707.php
3748 /reporting/rep709.php
3749 /reporting/reports_main.php
3750 /reporting/includes/pdf_report.inc
3752 04-Apr-2008 Janusz Dobrowolski
3753 # Javascript bugfix in selecting orders for template.
3754 $ /sales/inquiry/sales_orders_view.php
3756 04-Apr-2008 Joe Hunt
3757 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3758 + Preparing for download of release 2.0b on SourceForge.
3764 02-Apr-2008 Janusz Dobrowolski
3765 # Removed selector expansion on space key for multi-line selectors
3767 ! Hiding search button in combo selectors for javascript enabled browsers
3768 $ /includes/ui/ui_lists.inc
3770 + Focus set to invalid form field after submit check fail
3771 $ /admin/company_preferences.php
3772 /admin/fiscalyears.php
3774 /admin/payment_terms.php
3775 /admin/shipping_companies.php
3777 /admin/void_transaction.php
3778 /dimensions/dimension_entry.php
3779 /gl/bank_transfer.php
3783 /gl/manage/bank_accounts.php
3784 /gl/manage/bank_trans_types.php
3785 /gl/manage/currencies.php
3786 /gl/manage/exchange_rates.php
3787 /gl/manage/gl_account_classes.php
3788 /gl/manage/gl_account_types.php
3789 /gl/manage/gl_accounts.php
3790 /inventory/adjustments.php
3791 /inventory/cost_update.php
3792 /inventory/prices.php
3793 /inventory/purchasing_data.php
3794 /inventory/transfers.php
3795 /inventory/manage/item_categories.php
3796 /inventory/manage/item_units.php
3797 /inventory/manage/items.php
3798 /inventory/manage/locations.php
3799 /inventory/manage/movement_types.php
3800 /manufacturing/work_order_add_finished.php
3801 /manufacturing/work_order_entry.php
3802 /manufacturing/work_order_issue.php
3803 /manufacturing/work_order_release.php
3804 /manufacturing/manage/bom_edit.php
3805 /manufacturing/manage/work_centres.php
3806 /purchasing/po_entry_items.php
3807 /purchasing/po_receive_items.php
3808 /purchasing/supplier_credit.php
3809 /purchasing/supplier_credit_grns.php
3810 /purchasing/supplier_invoice.php
3811 /purchasing/supplier_invoice_grns.php
3812 /purchasing/supplier_payment.php
3813 /purchasing/supplier_trans_gl.php
3814 /purchasing/allocations/supplier_allocate.php
3815 /purchasing/manage/suppliers.php
3816 /sales/credit_note_entry.php
3817 /sales/customer_credit_invoice.php
3818 /sales/customer_delivery.php
3819 /sales/customer_invoice.php
3820 /sales/customer_payments.php
3821 /sales/sales_order_entry.php
3822 /sales/allocations/customer_allocate.php
3823 /taxes/item_tax_types.php
3824 /taxes/tax_groups.php
3825 /taxes/tax_types.php
3826 # Set default focus in update_db.php
3827 $ /admin/backups.php
3829 29-Mar-2008 Janusz Dobrowolski
3830 # Changed gl_all_accounts_list() API
3831 $ /includes/ui/ui_lists.inc
3832 + Enhanced list accessability in kbd usage via space key
3835 28-Mar-2008 Janusz Dobrowolski
3836 # Fixed headers for various display mode
3837 $ /sales/inquiry/sales_orders_view.php
3839 28-Mar-2008 Joe Hunt
3840 + Added print document options in inquiries.
3841 $ /sales/inquiry/customer_inquiry.php
3842 /sales/inquiry/sales_orders_view.php
3843 /sales/inquiry/sales_deliveries_view.php
3844 /purchasing/inquiry/po_search.php
3845 /purchasing/inquiry/po_search_completed.php
3847 28-Mar-2008 Joe Hunt
3848 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3849 $ /sales/includes/db/customers_db.inc
3850 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3851 $ /sales/includes/db/sales_credit_db.inc
3852 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3853 $ /reporting/includes/doctext.inc
3854 /reporting/includes/doctext2.inc
3855 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3856 $ /reporting/rep101.php
3857 /reporting/rep102.php
3859 28-Mar-2008 Janusz Dobrowolski
3860 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3861 $ /includes/ui/ui_lists.inc
3862 /purchasing/includes/ui/po_ui.inc
3863 /sales/credit_note_entry.php
3864 /sales/sales_order_entry.php
3865 /sales/includes/ui/sales_credit_ui.inc
3866 /sales/includes/ui/sales_order_ui.inc
3868 27-Mar-2008 Janusz Dobrowolski
3869 + Automatic first field focus on page start, focus order preserved between form updates
3870 $ /gl/inquiry/gl_account_inquiry.php
3871 /includes/page/footer.inc
3872 /includes/ui/ui_controls.inc
3873 /includes/ui/ui_input.inc
3874 /includes/ui/ui_lists.inc
3875 /includes/ui/ui_view.inc
3877 /sales/sales_order_entry.php
3878 /sales/credit_note_entry.php
3879 /sales/includes/ui/sales_credit_ui.inc
3880 /sales/includes/ui/sales_order_ui.inc
3881 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3882 $ /includes/ui/ui_input.inc
3883 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3884 $ /gl/gl_deposit.php
3887 /gl/includes/ui/gl_deposit_ui.inc
3888 /gl/includes/ui/gl_journal_ui.inc
3889 /gl/includes/ui/gl_payment_ui.inc
3890 /includes/ui/ui_view.inc
3891 /purchasing/po_entry_items.php
3892 /purchasing/includes/ui/po_ui.inc
3893 /sales/sales_order_entry.php
3894 /sales/includes/ui/sales_credit_ui.inc
3895 /sales/includes/ui/sales_order_ui.inc
3897 ! get_js_set_focus moved from ui_view (this is only standalone form).
3899 # Fixed debit/credit entry check
3900 $ /gl/gl_journal.php
3901 # Restored GET/POST security check on path_to_root
3904 26-Mar-2008 Janusz Dobrowolski
3905 # Bug fixes in purchase module related to tax structure changes.
3906 $ /purchasing/includes/supp_trans_class.inc
3907 /purchasing/includes/db/invoice_db.inc
3908 /purchasing/includes/db/invoice_items_db.inc
3909 /purchasing/includes/ui/invoice_ui.inc
3910 /reporting/rep105.php
3912 25-Mar-2008 Janusz Dobrowolski
3913 ! Per company pdf, backup and graphics directories in 'company' dir.
3914 $ /company (new dir)
3915 /company/0 (new dir)
3916 /company/0/images/ (new dir)
3917 /company/0/images/102.jpg (moved from inventory/manage/image)
3918 /company/0/images/103.jpg (moved from inventory/manage/image)
3919 /company/0/images/104.jpg (moved from inventory/manage/image)
3920 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3921 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3923 /admin/create_coy.php
3924 /admin/db/maintenance_db.inc
3926 /reporting/rep102.php
3927 /reporting/rep104.php
3928 /reporting/rep202.php
3929 /reporting/rep303.php
3930 /reporting/rep706.php
3931 /reporting/rep707.php
3932 /reporting/includes/pdf_report.inc
3933 /inventory/manage/items.php
3935 + jscript component caching (enables browser caching and future compression)
3936 $ /includes/session.inc
3938 /includes/page/header.inc
3939 /includes/ui/ui_view.inc
3940 /admin/display_prefs.php
3943 - Removed obsolete file
3944 $ /sales/includes/ui/print_invoice.inc
3946 21-Mar-2008 Janusz Dobrowolski
3947 ! Total Allocation/Left to Allocate update without page submit.
3948 $ /includes/ui/ui_view.inc
3949 /purchasing/allocations/supplier_allocate.php
3950 /sales/allocations/customer_allocate.php
3951 # Fixed unvisable under IE editbutton
3952 $ /themes/aqua/default.css
3953 /themes/cool/default.css
3954 /themes/default/default.css
3956 20-Mar-2008 Janusz Dobrowolski
3957 # Excluding delivery notes from Customer Balances, removed warnings.
3958 $ /reporting/rep101.php
3959 # Divide by zero fix on order_price==0 in new supplier invoice
3960 $ /purchasing/supplier_invoice_grns.php
3961 # Database bug fix in new customer entry
3962 $ /sales/manage/customers.php
3963 # Small bug fix (warnings) in is_date() function.
3964 $ /includes/date_functions.inc
3966 18-Mar-2008 Janusz Dobrowolski
3967 # Line items editor uses POST method - no disappearing shippment info.
3968 $ /sales/credit_note_entry.php
3969 /sales/sales_order_entry.php
3970 /sales/includes/ui/sales_credit_ui.inc
3971 /sales/includes/ui/sales_order_ui.inc
3972 + Added edit_button_cell() function
3973 $ /includes/ui/ui_controls.inc
3974 + Helper function for finding indexed submit $_POST vars.
3975 $ /includes/ui/ui_input.inc
3976 + New class .editbutton for buttons. Default view is link alike.
3977 $ /themes/aqua/default.css
3978 /themes/cool/default.css
3979 /themes/default/default.css
3981 17-Mar-2008 Janusz Dobrowolski
3982 # Added rounding when needed to avoid document non cosistent documents.
3983 $ /includes/banking.inc
3984 /purchasing/supplier_credit_grns.php
3985 /purchasing/supplier_invoice_grns.php
3986 /purchasing/includes/supp_trans_class.inc
3987 /purchasing/includes/ui/invoice_ui.inc
3988 /purchasing/includes/ui/po_ui.inc
3989 /reporting/rep107.php
3990 /reporting/rep109.php
3991 /reporting/rep110.php
3992 /reporting/rep209.php
3993 /sales/includes/cart_class.inc
3994 /sales/includes/ui/sales_credit_ui.inc
3995 /sales/includes/ui/sales_order_ui.inc
3996 /sales/view/view_credit.php
3997 /sales/view/view_dispatch.php
3998 /sales/view/view_invoice.php
3999 /sales/view/view_sales_order.php
4001 # Sign bug for customer transactions
4002 $ /reporting/rep709.php
4003 # Include file conflict fix
4004 $ /purchasing/includes/ui/invoice_ui.inc
4005 /gl/manage/bank_accounts.php
4006 /manufacturing/inquiry/where_used_inquiry.php
4007 /purchasing/manage/suppliers.php
4009 16-Mar-2008 Janusz Dobrowolski
4010 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4013 + Added javascript source collecting functions
4014 $ /includes/main.inc
4015 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4016 + Added global js code collecting arrays $js_lib, $js_static
4017 $ /includes/session.inc
4018 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4019 $ /includes/ui/ui_view.inc
4020 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4021 $ /includes/page/footer.inc
4022 /includes/page/header.inc
4023 ! Added including of data_checks.inc
4025 + User side percent/exrate/qty/price input formatting via onblur handler.
4026 $ /admin/gl_setup.php
4028 /gl/manage/exchange_rates.php
4029 /includes/ui/ui_input.inc
4030 /inventory/purchasing_data.php
4031 /inventory/reorder_level.php
4032 /inventory/includes/item_adjustments_ui.inc
4033 /inventory/includes/stock_transfers_ui.inc
4034 /manufacturing/work_order_entry.php
4035 /manufacturing/manage/bom_edit.php
4036 /purchasing/po_entry_items.php
4037 /purchasing/po_receive_items.php
4038 /purchasing/supplier_credit.php
4039 /purchasing/supplier_credit_grns.php
4040 /purchasing/supplier_invoice_grns.php
4041 /purchasing/supplier_trans_gl.php
4042 /purchasing/allocations/supplier_allocate.php
4043 /purchasing/includes/ui/po_ui.inc
4044 /sales/customer_delivery.php
4045 /sales/customer_invoice.php
4046 /sales/allocations/customer_allocate.php
4047 /sales/includes/ui/sales_credit_ui.inc
4048 /sales/includes/ui/sales_order_ui.inc
4049 /taxes/tax_groups.php
4050 /taxes/tax_types.php
4052 14-Mar-2008 Janusz Dobrowolski
4053 + All forms fixed to accept user native numeric format.
4054 $ /admin/gl_setup.php
4055 /gl/bank_transfer.php
4060 /gl/includes/db/gl_db_banking.inc
4061 /gl/includes/ui/gl_deposit_ui.inc
4062 /gl/includes/ui/gl_journal_ui.inc
4063 /gl/includes/ui/gl_payment_ui.inc
4064 /gl/manage/exchange_rates.php
4065 /inventory/adjustments.php
4066 /inventory/cost_update.php
4067 /inventory/prices.php
4068 /inventory/purchasing_data.php
4069 /inventory/reorder_level.php
4070 /inventory/transfers.php
4071 /inventory/includes/item_adjustments_ui.inc
4072 /inventory/includes/stock_transfers_ui.inc
4073 /inventory/manage/item_units.php
4074 /manufacturing/work_order_entry.php
4075 /manufacturing/inquiry/where_used_inquiry.php
4076 /manufacturing/manage/bom_edit.php
4077 /purchasing/po_entry_items.php
4078 /purchasing/po_receive_items.php
4079 /purchasing/supplier_credit_grns.php
4080 /purchasing/supplier_invoice_grns.php
4081 /purchasing/supplier_payment.php
4082 /purchasing/supplier_trans_gl.php
4083 /purchasing/allocations/supplier_allocate.php
4084 /purchasing/includes/ui/po_ui.inc
4085 /purchasing/inquiry/po_search.php
4086 /sales/credit_note_entry.php
4087 /sales/customer_credit_invoice.php
4088 /sales/customer_delivery.php
4089 /sales/customer_invoice.php
4090 /sales/customer_payments.php
4091 /sales/sales_order_entry.php
4092 /sales/allocations/customer_allocate.php
4093 /sales/includes/ui/sales_credit_ui.inc
4094 /sales/includes/ui/sales_order_ui.inc
4095 /sales/manage/customers.php
4096 /sales/manage/sales_people.php
4097 /sales/view/view_credit.php
4098 /sales/view/view_dispatch.php
4099 /sales/view/view_invoice.php
4100 /sales/view/view_receipt.php
4101 /sales/view/view_sales_order.php
4102 /taxes/item_tax_types.php
4103 /taxes/tax_groups.php
4104 /taxes/tax_types.php
4105 + User format functions for percent/price/exrate amounts display.
4106 $ /includes/current_user.inc
4107 + Input checking functions for numeric input fields in user native format
4108 $ /includes/data_checks.inc
4109 + Numeric input fields in user native format
4110 $ /includes/ui/ui_input.inc
4111 + Javascript function for conversion to/from user native numeric format.
4112 $ /includes/ui/ui_view.inc
4113 + New class amount for numeric input
4114 $ /themes/aqua/default.css
4115 /themes/cool/default.css
4116 /themes/default/default.css
4117 # Removed warning on adding component
4118 /manufacturing/manage/bom_edit.php
4119 # Quantity display correction
4120 /manufacturing/inquiry/where_used_inquiry.php
4121 # Fixed add_customer_trans() call
4122 /gl/includes/db/gl_db_banking.inc
4124 12-Mar-2008 Joe Hung
4125 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4126 - Removed default insertion of Units of Measure. Not neccessary.
4128 /admin/db/maintenance_db.inc (added support for update)
4130 11-Mar-2008 Janusz Dobrowolski
4131 + Table of measure moved into new table item_units
4132 ! Removed $themes[] from config.php, theme list based on directory structure
4134 /includes/ui/ui_lists.inc
4135 /applications/inventory.php
4136 /inventory/includes/inventory_db.inc
4137 /inventory/includes/db/items_units_db.inc
4138 /inventory/manage/item_units.php
4139 /inventory/manage/items.php
4142 11-Mar-2008 Joe Hunt
4143 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4144 $ /sales/customer_invoice.php
4145 /sales/customer_delivery.php
4147 10-Mar-2008 Joe Hunt
4148 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4149 $ /sales/sales_order_entry.php
4151 10-Mar-2008 Janusz Dobrowolski
4152 + Added price list selector to sales entry (debtor_master gives only default one)
4153 + Added optional submit_on_change parameter to sales ui lists
4154 $ /includes/ui/ui_lists.inc
4155 /sales/sales_order_entry.php
4156 /sales/includes/ui/sales_credit_ui.inc
4157 /sales/includes/ui/sales_order_ui.inc
4158 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4159 $ /sales/includes/cart_class.inc
4160 /includes/ui/ui_view.inc
4161 /sales/includes/sales_db.inc
4162 # Fixed bogus sales_type lists in edition mode
4163 $ /sales/customer_delivery.php
4164 /sales/customer_invoice.php
4165 # Smaller fixes, cart_class.sales_type name change
4166 $ /sales/includes/ui/sales_credit_db.inc
4167 /sales/credit_note_entry.php
4168 /sales/customer_credit_invoice.php
4169 /sales/includes/cart_class.inc
4170 /sales/includes/db/sales_credit_db.inc
4171 /sales/includes/db/sales_delivery_db.inc
4172 /sales/includes/db/sales_invoice_db.inc
4173 /sales/includes/db/sales_order_db.inc
4174 /sales/includes/ui/sales_credit_ui.inc
4175 # One another pmWiki name conflict removed
4176 $ /admin/display_prefs.php
4178 09-Mar-2008 Joe Hunt
4179 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4180 $ /dimensions/includes/dimensions_db.inc
4181 /gl/includes/db/gl_db_banking.inc
4183 /inventory/includes/db/items_adjust_db.inc
4184 /manufacturing/includes/db/work_order_issues_db.inc
4185 /manufacturing/includes/db/work_order_produce_items_db.inc
4186 /manufacturing/includes/db/work_orders_db.inc
4187 /manufacturing/includes/db/work_orders_quick_db.inc
4188 /purchasing/includes/db/grn_db.inc
4189 /purchasing/includes/db/po_db.inc
4190 /purchasing/includes/db/supp_payment_db.inc
4191 /reporting/includes/form_types.inc (File removed)
4192 /sales/includes/db/sales_delivery_db.inc
4193 /sales/includes/db/sales_invoice_db.inc
4194 /sales/includes/db/sales_order_db.inc
4196 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4197 $ /reporting/rep101.php
4198 /reporting/rep201.php
4199 # clone replacement do_clone() for both PHP 4 and PHP 5.
4200 $ /includes/ui/ui_view.inc (at the very bottom)
4201 /sales/includes/cart_class.inc
4203 07-Mar-2008 Janusz Dobrowolski
4204 ! Changed name tax type uniqueness constraint to (name, rate)
4205 $ /includes/ui/ui_lists.inc
4206 /taxes/items_tax_types.php
4207 ! Tax included option moved from tax_group to sales_types table
4208 $ includes/ui/ui_view.inc
4209 /purchasing/includes/ui/invoice_ui.inc
4211 /taxes/tax_groups.php
4212 /taxes/db/tax_groups_db.inc
4214 # Final rewriting of sales module, a lot of bugfixes.
4215 + Template delivery/invoicing
4216 + Concurrent document editing control on sql level
4217 + Most of sales documents are now editable
4218 + Some links to print documents after entry
4219 ! Changed javascript helper function for customer allocations
4220 $ /applications/customers.php
4221 /includes/ui/ui_input.inc
4222 /reporting/rep107.php
4223 /reporting/rep109.php
4224 /reporting/rep110.php
4225 /sales/credit_note_entry.php
4226 /sales/customer_credit_invoice.php
4227 /sales/customer_delivery.php
4228 /sales/customer_invoice.php
4229 /sales/customer_payments.php
4230 /sales/sales_order_entry.php
4231 /sales/allocations/customer_allocate.php
4232 /sales/allocations/customer_allocation_main.php
4233 /sales/includes/cart_class.inc
4234 /sales/includes/sales_db.inc
4235 /sales/includes/sales_ui.inc
4236 /sales/includes/db/cust_trans_db.inc
4237 /sales/includes/db/cust_trans_details_db.inc
4238 /sales/includes/db/custalloc_db.inc
4239 /sales/includes/db/customers_db.inc
4240 /sales/includes/db/payment_db.inc
4241 /sales/includes/db/sales_credit_db.inc
4242 /sales/includes/db/sales_delivery_db.inc
4243 /sales/includes/db/sales_invoice_db.inc
4244 /sales/includes/db/sales_order_db.inc
4245 /sales/includes/db/sales_types_db.inc
4246 /sales/includes/ui/print_invoice.inc
4247 /sales/includes/ui/sales_credit_ui.inc
4248 /sales/includes/ui/sales_order_ui.inc
4249 /sales/inquiry/customer_allocation_inquiry.php
4250 /sales/inquiry/customer_inquiry.php
4251 /sales/inquiry/sales_deliveries_view.php
4252 /sales/inquiry/sales_orders_view.php
4253 /sales/manage/credit_status.php
4254 /sales/manage/sales_types.php
4255 /sales/view/view_credit.php
4256 /sales/view/view_dispatch.php
4257 /sales/view/view_invoice.php
4258 /sales/view/view_receipt.php
4259 /sales/view/view_sales_order.php
4260 # Removed function name conflict with wiki help system
4261 /includes/lang/language.php
4263 06-Mar-2008 Janusz Dobrowolski
4264 + Wiki help links integration
4266 /includes/page/header.inc
4267 /includes/lang/language.php
4268 + Optional debuging with xdebug module
4270 /includes/db/connect_db.inc
4271 ! Concurrent edition fix
4272 $ /includes/systypes.inc
4274 $ /manufacturing/manage/bom_edit.php
4276 $ /themes/aqua/renderer.php
4277 /themes/cool/renderer.php
4278 /themes/default/renderer.php
4279 # Removed warning about nonexistent $_GET variable
4280 $ /dimensions/inquiry/search_dimensions.php
4281 # MySQL 3.xx CAST bug fix
4282 $ /includes/db/manufacturing_db.inc
4283 /manufacturing/includes/db/work_order_requirements_db.inc
4284 /manufacturing/inquiry/where_used_inquiry.php
4286 04-Mar-2008 Joe Hunt
4287 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4288 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4289 $ /inventory/cost_update.php
4290 /purchasing/includes/db/grn_db.inc and
4291 /manufacturing/manage/bom_edit.php.
4292 /manufacturing/includes/db/work_orders_db.inc
4293 /manufacturing/includes/db/work_orders_quick_db.inc
4294 /manufacturing/work_order_entry.php
4296 21-Feb-2008 Joe Hunt
4297 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4298 $ /admin/view_print_transaction.php
4299 /applications/setup.php
4301 17-Feb-2008 Joe Hunt
4302 ! Minor change in menu and function in view_print_transaction.php
4303 $ /admin/view_print_transaction.php
4304 /application/setup.php
4305 + Preparing for print of single documents
4306 $ /reporting/includes/reporting.inc
4307 ! Removing 'out' field in table tax_types
4309 /taxes/tax_types.php
4310 /taxes/db/tax_types_db.inc
4311 + Added 2 functions in ui_input.inc, button and button_cell
4312 /includes/ui/ui_input.inc
4314 11-Feb-2008 Joe Hunt
4315 + Added file, update_db.php, for updating company databases from an SQL script.
4316 $ update_db.php (New file)
4319 06-Fef-2008 Joe Hunt
4320 + Added Report, Salesman Listing, rep106.php.
4321 $ /reporting/reports_main.php
4322 /reporting/rep106.php
4324 06-Feb-2008 Janusz Dobrowolski
4325 + Separation of customer invoice issue and goods delivery.
4326 + Batch invoicing for more than one delivery
4327 # Corrected inadequate shipping tax calculations.
4328 ! Default debugging status changed to off.
4329 $ /taxes/tax_calc.inc
4330 /taxes/db/tax_groups_db.inc
4331 /admin/db/voiding_db.inc
4332 /applications/customers.php
4333 /includes/systypes.inc
4335 /includes/ui/ui_controls.inc
4336 /includes/ui/ui_lists.inc
4337 /includes/ui/ui_view.inc
4338 /inventory/inquiry/stock_status.php
4339 /reporting/rep105.php
4340 /reporting/rep107.php
4341 /reporting/rep109.php
4342 /reporting/rep110.php
4343 /reporting/rep209.php
4344 /reporting/reports_main.php
4345 /reporting/includes/doctext.inc
4346 /reporting/includes/doctext2.inc
4347 /reporting/includes/form_types.inc
4348 /reporting/includes/pdf_report.inc
4349 /reporting/includes/reports_classes.inc
4350 /sales/customer_credit_invoice.php
4351 /sales/customer_invoice.php
4352 /sales/sales_order_entry.php
4353 /sales/customer_delivery.php
4354 /sales/includes/db/sales_delivery_db.inc
4355 /sales/includes/ui/print_invoice.inc
4356 /sales/includes/cart_class.inc
4357 /sales/includes/sales_db.inc
4358 /sales/includes/db/cust_trans_db.inc
4359 /sales/includes/db/cust_trans_details_db.inc
4360 /sales/includes/db/sales_credit_db.inc
4361 /sales/includes/db/sales_invoice_db.inc
4362 /sales/includes/db/sales_order_db.inc
4363 /sales/includes/ui/sales_order_ui.inc
4364 /sales/inquiry/customer_allocation_inquiry.php
4365 /sales/inquiry/customer_inquiry.php
4366 /sales/inquiry/sales_orders_view.php
4367 /sales/inquiry/sales_deliveries_view.php
4368 /sales/view/view_dispatch.php
4369 /sales/view/view_invoice.php
4370 /sales/view/view_sales_order.php
4374 01-Feb-2008 Joe Hunt
4375 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4376 $ /sales/includes/cart_class.inc
4377 /sales/includes/db/sales_credit_db.inc
4378 /sales/includes/db/sales_invoice_db.inc
4379 /sales/includes/db/sales_order_db.inc
4380 /sales/includes/db/cust_trans_details_db.inc
4381 /sales/includes/ui/sales_order_ui.inc
4382 /sales/includes/ui/sales_credit_ui.inc
4383 /sales/credit_note_entry.php
4384 /sales/customer_credit_invoice.php
4385 /sales/sales_order_entry.php
4386 /sales/customer_invoice.php
4388 31-Jan-2008 Joe Hunt
4389 ! New Release 2.0 Pre Alpha
4391 # Fixed a release 2 related bug in create_coy.php
4392 $ /admin/create_coy.php
4393 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4394 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4395 with these databases changes without any new files. They are coming as soon as possible.
4396 $ /sql/alter.sql (New file)
4397 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4399 $ /purchasing/supplier_trans_gl.php
4400 /purchasing/includes/db/invoice_items_db.inc
4401 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4402 $ /includes/ui/ui_lists.inc
4403 /purchasing/includes/ui/po_ui.inc
4404 /sales/includes/ui/sales_order_ui.inc
4405 /admin/company_preferences.php
4406 /admin/db/company_db.inc
4408 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4409 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4410 $ /sales/manage/sales_people.php
4411 /includes/ui/ui_input.inc
4413 -------------------- 2,0 Pre Alpha - above ----------------------------
4414 31-Jan-2008 Janusz Dobrowolski
4415 # Minor bugfix in db_import()
4416 $ /admin/db/maintenance_db.inc
4418 30-Jan-2008 Janusz Dobrowolski
4419 # Minor display fix in tax_types.php
4420 $ /taxes/tax_types.php
4421 ! Format cleanup on some files.
4422 $ /gl/includes/gl_db.inc
4423 /gl/includes/gl_ui.inc
4424 /applications/application.php
4428 -------------------- 1.16 Stable Released ----------------------
4429 28-Jan-2008 Joe Hunt
4430 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4431 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4432 and $no_supplier_list. Default is the normal behavior for all listboxes.
4433 $ /includes/ui/ui_lists.inc
4434 /sales/includes/ui/sales_orders_ui.inc
4435 /purchases/includes/ui/po_ui.inc
4436 /themes/default/images/locate.png (New file)
4439 + Added ALTER TABLE possibility in db_import. For future releases.
4440 $ /admin/db/maintenence_db.inc
4442 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4443 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4444 $ /includes/db/connect_db.inc
4445 /includes/ui/ui_lists.inc
4446 /includes/page/header.inc
4449 16-Jan-2008 Joe Hunt
4450 # When login screen is displayed after session timeout page content is broken. It
4451 is because of NOT using absolute paths in href attribute theme elements.
4454 30-Dec-2007 Joe Hunt
4455 # Minor adjustments in function db_export on line 325
4456 $ /admin/db/maintenance_db.inc
4458 29-Dec-2007 Joe Hunt
4459 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4462 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4463 Also fixed a unneccessary str_replace when importing sql scripts.
4464 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4465 $ /admin/db/maintenance_db.inc
4466 /reporting/includes/pdf_report.inc
4468 13-Dec-2007 Joe Hunt
4469 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4470 $ /gl/inquiry/gl_trial_balance.php
4471 /gl/inquiry/gl_account_inquiry.php
4473 13-Dec-2007 Joe Hunt
4474 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4475 $ /admin/db/voiding_db.inc
4477 06-Dec-2007 Joe Hunt
4478 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4479 $ /gl/gl_payment.php
4480 /gl/includes/ui/gl_payment_ui.inc
4482 ! Changed $loc_notification to be set to 0 instead of 1.
4485 -------------------- 1.15 Stable Released ----------------------
4486 05-Dec-2007 Joe Hunt
4487 + Added email notification to stock location when available stock is below reorder level
4489 /sales/includes/db/sales_order_db.inc
4491 # Fixed bugs in Open balances when account is not a balance account
4492 $ /gl/inquiry/gl_trial_balance.php
4493 /gl/inquiry/gl_account_inquiry.php
4494 /reporting/rep704.php
4495 /reporting/rep708.php
4497 -------------------- 1.14 Stable Released ----------------------
4498 01-Oct-2007 Joe Hunt
4499 ! Major change in the installation of modules to also accept an SQL-file for upload.
4501 /admin/inst_module.php
4502 /admin/db/maintenance_db.inc
4504 30-Sep-2007 Joe Hunt
4505 # The following files were still vulnerable. Fixed
4507 /includes/lang/language.php
4509 -------------------- 1.13 Stable Released ----------------------
4510 14-Sep-2007 Joe Hunt
4511 + Added optional link for electronic payment on invoices (PayPal).
4512 ! Better support for install/update languages.
4514 # Fixed a vulnerable item in config.php
4517 14-Sep-2007 Joe Hunt
4518 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4519 # config.php has been vulnerable. Fixed.
4520 $ /admin/inst_lang.php
4523 10-Sep-2007 Joe Hunt
4524 ! Changed Bank Address field from text to textarea (multirows)
4525 $ /gl/manage/bank_accounts.php
4527 06-Sep-2007 Joe Hunt
4528 + Added optional link for electronic payment on invoices (PayPal)
4529 $ /reporting/reports_main.php
4530 /reporting/rep107.php
4531 /reporting/includes/report_classes.inc
4532 /reporting/includes/pdf_report.inc
4533 /reporting/includes/doc_text.inc
4534 /reporting/includes/doc_text2.inc
4536 23-Aug-2007 Joe Hunt
4537 # Unnecessary parameter ($db) in check_for_recursive_bom
4538 $ /manufacturing/manage/bom_edit.php
4540 21-Aug-2007 Joe Hunt
4541 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4542 $ /includes/lang/gettext.php
4544 08-Aug-2007 Joe Hunt
4548 /admin/create_coy.php
4549 /reporting/includes/pdf_report.inc
4551 04-Aug-2007 Joe Hunt
4552 + Added a default fiscal year in the en_US-new.sql and start references.
4553 $ /sql/en_US-new.sql
4554 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4555 $ /lang/en_US/LC_MESSAGES/en_US.mo
4557 03-Aug-2007 Joe Hunt
4558 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4559 $ /sales/includes/db/sales_order_db.inc
4561 23-Jul-2007 Joe Hunt
4562 # Changed <? in front of 2 files to <?php.
4563 $ /purchasing/includes/purchasing_ui.inc
4564 /reporting/includes/class.mail.inc
4566 -------------------- 1.12 Stable Released ----------------------
4567 21-Jul-2007 Joe Hunt
4568 + Added option to handle Jalali and Islamic Calendars
4571 /gl/includes/db/gl_db_trans.inc
4572 /includes/date_functions.inc
4573 /includes/ui/ui_input.inc
4574 /includes/ui/ui_lists.inc
4575 /includes/ui/ui_view.inc
4576 /purchasing/po_receive_items.php
4577 /purchasing/includes/ui/invoice_ui.inc
4578 /purchasing/includes/ui/po_ui.inc
4579 /reporting/rep705.php
4580 /sales/includes/db/sales_order_db.inc
4581 /sales/includes/ui/sales_order_ui.inc
4583 20-Jul-2007 Joe Hunt
4584 ! Changed parameters on report Sales Order. Option to print as Quote.
4585 $ /reporting/reports_main.php
4586 /reporting/rep109.php
4587 /reporting/includes/pdf_report.inc
4588 /reporting/includes/doctext.inc
4589 /reporting/includes/doctext2.inc
4591 19-Jul-2007 Joe Hunt
4592 + Added Budget Entry in General Ledger. Includes Dimensions.
4594 /applications/generalledger.php
4595 /gl/gl_budget.php (New File!)
4596 /gl/includes/db/gl_db_trans.inc
4597 /includes/date_functions.inc
4598 /reporting/report_classes.inc
4600 -------------------- 1.11 Stable Released ----------------------
4601 04-Jul-2007 Joe Hunt
4602 ! Option for using alpha numeric chart of accounts.
4604 /gl/manage/gl_accounts.php
4605 /gl/includes/db/gl_db_accounts.inc
4606 /gl/includes/db/gl_db_bank_trans.inc
4607 /gl/includes/db/gl_db_trans.inc
4608 /gl/inquiry/gl_trial_balance.inc
4609 /admin/db/company_db.inc
4610 /inventory/includes/db/items_db.inc
4611 /sales/manage/customer_branches.inc
4613 04-Jul-2007 Joe Hunt
4614 # Problems retrieving language texts for poEdit in long javascripts
4615 $ /includes/ui/ui_view.inc
4617 04-May-2007 Joe Hunt
4618 # Database error when updating more than one item row in Sales Orders.
4619 $ /sales/includes/db/sales_order_db.inc
4620 # Database error when inserting work order issues. Fixed.
4621 $ /manufacturing/includes/db/work_order_issues_db.inc
4623 03-May-2007 Joe Hunt
4624 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4625 $ /includes/db/manufacturing_db.inc
4626 /manufacturing/includes/db/work_order_requirements_db.inc
4628 02-May-2007 Joe Hunt
4629 # Missing details on Purchase Order when emailing and printing
4630 $ /reporting/rep209.php
4632 -------------------- 1.1 Stable Released ----------------------
4633 02-May-2007 Joe Hunt
4634 + Enabled module addons and all the below bugfixes. No changes in database structure.
4635 - Removed /sql/basic.sql (included in the other sql files)
4636 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4637 (not needed anymore).
4638 + Addition of update.html
4639 $ /admin/inst_module.php (New file!)
4640 /applications/customers.php
4641 /applications/dimensions.php
4642 /applications/generalledger.php
4643 /applications/inventory.php
4644 /applications/manufacturing.php
4645 /applications/setup.php
4646 /applications/suppliers.php
4649 /modules/inst_modules.php (New folder and new file!)
4650 /modules/index.php (New file!)
4654 update.html (New file!)
4656 01-May-2007 Joe Hunt
4657 # Missing measure of units when printing sales orders
4658 # Update of Sales People caused a database error
4659 $ /sales/manage/sales_people.php
4660 /reporting/rep109.php
4662 30-Apr-2007 Joe Hunt
4663 + The selected menu tab is now shown with same background as hover color.
4664 $ config.php (default tab line 77. Change if you want)
4665 /includes/page/header.inc
4667 28-Apr-2007 Joe Hunt
4668 # When saving work order entries a lot of debug boxes appeared. Fixed
4669 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4670 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4671 $ /includes/db/manufacturing_db.inc
4672 /manufacturing/work_order_entry.php
4673 /manufacturing/includes/work_order_issue_ui.inc
4674 /manufacturing/includes/db/work_order_requirements_db.inc
4675 /manufacturing/includes/db/work_orders_quick_db.inc
4676 /manufacturing/inquiry/where_used_inquiry.php
4678 25-Apr-2007 Joe Hunt
4679 # Missing Date Picker
4680 $ /sales/customer_invoice.php
4681 # No JS popup window
4682 $ /sales/view/view_invoice.php
4684 24-Apr-2007 Joe Hunt
4685 ! New and better Date Picker, better cool theme.
4686 $ /includes/ui/ui_input.inc
4687 /includes/ui/ui_view.inc
4688 /reporting/includes/reports_classes.inc
4689 /themes/cool/default.css
4691 -------------------- 1.0.1 Stable Released ----------------------
4692 23-Apr-2007 Joe Hunt
4693 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4694 the changes for selection lists customers/suppliers and the Audit Trail.
4696 22-Apr-2007 Joe Hunt
4697 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4699 ! Changed the sort order in these selection lists from id to name.
4700 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4701 $ /reporting/reports_main.php
4702 /reporting/rep101.php
4703 /reporting/rep102.php
4704 /reporting/rep201.php
4705 /reporting/rep202.php
4706 /reporting/rep203.php
4707 /reporting/rep204.php
4708 /reporting/includes/reports_classes.inc
4709 /includes/ui/ui_lists.inc
4710 /gl/includes/db/gl_db_trans.inc
4713 22-Apr-2007 Joe Hunt
4714 + Date Picker for all date fields.
4716 /admin/fiscalyears.php
4717 /admin/void_transaction.php
4718 /includes/ui/ui_view.inc
4719 /includes/ui/ui_input.inc
4720 /dimensions/dimension_entry.php
4721 /dimensions/inquiry/search_dimensions.php
4725 /gl/bank_transfer.php
4726 /gl/inquiry/bank_inquiry.php
4727 /gl/inquiry/gl_account_inquiry.php
4728 /gl/inquiry/gl_trial_balance.php
4729 /gl/manage/exchange_rates.php
4730 /inventory/adjustments.php
4731 /inventory/transfers.php
4732 /inventory/inquiry/stock_movements.php
4733 /inventory/manage/items.php
4734 /manufacturing/work_order_add_finished.php
4735 /manufacturing/work_order_entry.php
4736 /manufacturing/work_order_issue.php
4737 /manufacturing/work_order_release.php
4738 /purchasing/supplier_payment.php
4739 /purchasing/po_entry_items.php
4740 /purchasing/po_receive_items.php
4741 /purchasing/supplier_credit.php
4742 /purchasing/supplier_credit_grns.php
4743 /purchasing/supplier_invoice.php
4744 /purchasing/supplier_invoice_grns.php
4745 /purchasing/supplier_trans_gl.php
4746 /purchasing/includes/ui/po_ui.inc
4747 /purchasing/inquity/po_search.php
4748 /purchasing/inquiry/po_search_completed.php
4749 /purchasing/inquiry/supplier_allocation_inquiry.php
4750 /purchasing/inquiry/supplier_inquiry.php
4751 /reporting/reports_main.php
4752 /reporting/includes/reports_classes.inc
4753 /sales/credit_note_entry.php
4754 /sales/customer_credit_invoice.php
4755 /sales/customer_payments.php
4756 /sales/sales_order_entry.php
4757 /sales/includes/ui/sales_order_ui.inc
4758 /sales/inquiry/customer_allocation_inquiry.php
4759 /sales/inquiry/customer_inquiry.php
4760 /sales/inquiry/sales_orders_view.php
4762 /themes/default/images/cal.gif
4763 /themes/default/images/next.gif
4764 /themes/default/images/prev.gif
4766 19-Apr-2007 Joe Hunt
4767 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4768 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4769 $ /taxes/db/tax_types_db.inc
4771 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4772 $ /gl/manage/gl_accounts.php
4773 /gl/includes/db/gl_db_accounts.inc
4774 /includes/ui/ui_input.inc
4776 18-Apr-2007 Joe Hunt
4777 # Bug no 1702594, Logon Loop, fixed
4780 -------------------- 1.0a Stable Released ----------------------
4781 10-Apr-2007 Joe Hunt
4782 ! Release 1.0a established on SourceForge, fixing the bugs.
4784 11-Apr-2007 Joe Hunt
4785 # Bug No 1698214, Creating Items, fixed
4786 $ /includes/ui/ui_lists.inc
4787 # Bug no 1698216, Item Movements, fixed
4788 $ /inventory/manage/items.php
4790 -------------------- 1.0 Stable Released ----------------------
4791 10-Apr-2007 Joe Hunt
4792 ! Release 1.0 established on SourceForge.
4794 2. Copyright and disclaimer
4795 ---------------------------
4796 This application is opensource software released under the GPL. Please
4797 see source code and the LICENSE file